Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) ALDOSCH - FARMA All 5,425,553.00 25 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 367,722 2024-09-19 2024-09-20 15910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata  nr.440-444, datë 20.08.2024,  fatura nr.2216-19, 2220-21,  datë 19.09.2024, fletë-hyrje nr.61-66, datë 18.09.2024, procesverbal 543-548, datë 18.09.2024.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 407,833 2024-05-22 2024-05-23 7710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata  nr.200,201, datë 17.04.2024,  fatura nr.821,822,  datë 15.05.2024, fletë-hyrje nr.28,29, datë 16.05.2024, procesverbal marrje dorzim datë 16.05.2024.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 314,749 2023-11-22 2023-11-23 24910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeks, kontr nr.526,527, dt 27.10.2023, nr.552,553, dt 15.11.2023, fat nr.290,2929,2910,2911, dt 20.11.2023, f-hyrje nr.112,113,114,115, dt 21.11.2023, pv marrje dorzim dt 21.11.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 14,900 2023-10-28 2023-10-30 22810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.493, date 25.09.2023, fatura nr.2470, date 03.10.2023, flete-hyrje nr.97, date 05.10.2023, pv marrje dorzim date 05.10.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 379,704 2023-08-16 2023-08-17 17010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.447,448, date 02.08.2023, fatura nr.2027,2028, date 07.08.2023, flete-hyrje nr.59, date 08.08.2023, pv marrje dorzim date 08.08.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,450 2023-06-27 2023-06-29 12910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.349/1, date 06.06.2023, fatura nr.1499, date 13.06.2023, flete-hyrje nr.59, date 15.06.2023, pv marrje dorzim date 15.06.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 24,300 2023-06-14 2023-06-15 11510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.1387, date 07.06.2023, flete-hyrje nr.54, date 07.06.2023, pv marrje dorzim date 08.06.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 52,230 2023-06-12 2023-06-13 11310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.352, date 06.06.2023, fatura nr.1403, date 07.06.2023, flete-hyrje nr.53, date 08.06.2023, pv marrje dorzim date 08.06.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 333,610 2023-04-27 2023-04-28 5910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.121, date 28.02.2023, fatura nr.474, date 28.02.2023, flete-hyrje nr.17, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 26,494 2023-04-27 2023-04-28 6010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.490, date 01.03.2023, flete-hyrje nr.18, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,450 2022-12-28 2022-12-29 29110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.867, date 12.12.2022, fatura nr.4266, date 12.12.2022, flete-hyrje nr.144, date 13.12.2022, pv marrje dorzim date 13.12.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 92,147 2022-12-15 2022-12-16 27110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.591,592, date 12.09.2022, fatura nr.4042,4268, date 12.12.2022, flete-hyrje nr.145,146, date 14.12.2022, pv marrje dorzim date 13.12.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 76,418 2022-09-23 2022-09-26 19210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.3420, date 12.09.2022, flete-hyrje nr.102, date 13.09.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 220,244 2022-09-23 2022-09-26 19310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.3419, date 12.09.2022, flete-hyrje nr.103, date 13.09.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 34,587 2022-06-08 2022-06-09 11110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.2653,2654, date 01.06.2022, flete-hyrje nr.77,78, date 01.06.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 116,520 2022-03-08 2022-03-09 4310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1782, date 15.02.2022, flete-hyrje nr.22, date 16.02.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 584,923 2022-03-08 2022-03-09 4210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1831, date 15.02.2022, flete-hyrje nr.21, date 16.02.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 4,719 2021-12-28 2021-12-29 28110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, iliaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1966, date 05.11.2020, flete-hyrje nr.94, date 06.11.2020..
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 187,200 2021-11-25 2021-11-26 23310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, iliaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1063, date 24.11.2021, flete-hyrje nr.71, date 25.11.2021..
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 265,712 2021-07-27 2021-07-28 12710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 22.04.2021, fat elektronike nr.30,33, date 12.07.2021, flete-hyrje nr.41, date 13.07.2021.