Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 394,137,578.00 1,784 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. Kruje (0716) ALDOSCH - FARMA Kruje 16,000 2018-12-27 2018-12-28 42910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje kuader nr 918/9,915/7 912/10 dt 23.04.2018 kontrate nr 1101 dt 27.12.2018 lik i fat me nr 2294 nr ser 58316275 f hyrje nr 39 dt 27.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 1,100 2018-12-26 2018-12-28 21910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 908/13 dt 23.04.2018 kontr. 24352 dt 13.12.2018 fat 58316226 dt 19.12.2018 fh 516 dt 19.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 24,300 2018-12-26 2018-12-28 22110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 914/14 dt 23.04.2018 kontr. 243/2 dt 13.12.2018 fat 58316224 dt 19.12.2018 fh 514 dt 19.12.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 30,000 2018-12-26 2018-12-27 43310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi fat. tat. nr. 1800 dt 04.10.2018 Kontrate Nr. 100 dt 04.10.2018 U-Prok. MSHMS Nr. 121 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,800 2018-12-25 2018-12-27 20410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjekesore diference fature nr 1031 date 30.07.2017
    Sp. Permet (1128) ALDOSCH - FARMA Permet 51,800 2018-12-24 2018-12-26 34310130812018 Ilaçe dhe materiale mjeksore spitali permet medikamente fat nr 2175 nr ser 58316156 dt 06.12.2018 fh nr 161 dt 06.12.2018 kont nr 801/5 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 41,000 2018-12-24 2018-12-26 294110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5199/4 dt18.12.2018 ,fat nr 2248 seri 58316229 dt 19.12.2018,fh nr 13506dt 19.12.2018 MK 912/10 DT 23.4.2018.AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,000 2018-12-24 2018-12-26 294610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4215/4 dt 3.10.2018 ,fat nr2265 seri 58316246dt 20.12.2018,fh nr 13534 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,600 2018-12-24 2018-12-26 294310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5218/4 DT 18.12.2018.MK 910/6 DT 23.4.2018.KERK DREJ FAMAC NR 5238 DT 12.12.2018.FAT NR 2249 SERI58316230 DT 19.12.2018 fh nr 13507 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,233,600 2018-12-24 2018-12-26 292510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5146/4 d12.12.2018 ,fat nr 2247seri 58316228 dt 19.12.2018,fh nr 134508 dt 19.12.2018 MK 919/21 DT 23.4.2018.AMSH 882/1 dt 23.4.2018
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 56,609 2018-12-24 2018-12-26 20810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace fh 62 date 21.12.2018 ft 2261 date 20.12.2018
    Spitali Fier (0909) ALDOSCH - FARMA Fier 382,796 2018-12-21 2018-12-24 67410130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3064 DT 26/11/2018 FAT 2102 DT 23/11/2018 SERI 58316083
    Spitali Fier (0909) ALDOSCH - FARMA Fier 4,510 2018-12-21 2018-12-24 67610130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2916 DT 06/11/2018 FAT 2102 DT 03/11/2018 SERI 58316083
    Spitali Fier (0909) ALDOSCH - FARMA Fier 17,375 2018-12-21 2018-12-24 67510130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2917 DT 06/11/2018 FAT 2102 DT 23/11/2018 SERI 58316083
    Spitali Fier (0909) ALDOSCH - FARMA Fier 41,273 2018-12-21 2018-12-24 67710130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2918 DT 06/11/2018 FAT 2102 DT 03/11/2018 SERI 58316083
    Sp. Mat (0625) ALDOSCH - FARMA Mat 21,378 2018-12-21 2018-12-24 37810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1044dt 11.06.2018 Kontrate 51/08.06.2018 U-Prok. MSHMS Nr. 113/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 45,100 2018-12-21 2018-12-24 66710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/3 dt 23 .11.2018 fat.58316217 dt 18.12.2018 fh 32 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 55,680 2018-12-21 2018-12-24 68010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/8 dt 23 .11.2018 fat 58316231 dt 19.12.2018 fh 38 dt 19.12.2018 dt 18.12.2018 fh 38 dt 19.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 3,752 2018-12-21 2018-12-24 66510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/5 dt 23 .11.2018 fat 583162145 dt 18.12.2018 fh 30 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 8,802 2018-12-21 2018-12-24 66610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/4dt 23 .11.2018 fat 58316216 dt 18.12.2018 fh 31 dt 18.12.2018