Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 135,300 2018-10-22 2018-10-23 50710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.609 DT.24.05.2018;U.P 114 DT.02.02.2018;FAT.NR.1497 DT.16.08.2018;F.H NR.252 DT.16.08.18;UB 33338;MARV.KUADER NR.909/9 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 255,891 2018-10-22 2018-10-23 34210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1763,1764,1765,1766,1767,1768,1769,1170 DT.02.10.2018,KONTRATE NR 38/13,40/17,41/10,42/15,46/8,47/19,48/23,49/20 BLERJE MEDIKAMENTE.
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,995 2018-10-18 2018-10-19 64310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1505 dt 25.09.2018 fat nr 1696 dt 25.09.2018 medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 288,000 2018-10-17 2018-10-18 71610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 964 dt.04.05.2018fature nr, 1529 dt. 27.08.2018 seri 58315510 fl hr, 311 dt. 27.08.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 265,600 2018-10-17 2018-10-18 71510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 957 dt.02.02.2018fature nr, 1530 dt. 27.08.2018 seri 58315511
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 277,500 2018-10-17 2018-10-18 71710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 963 dt.04.05.2018fature nr, 1313 dt. 11.07.2018 seri 58315294 fl hr, 273 dt. 11.07.2018
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 8,232 2018-10-17 2018-10-18 38210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1781SERI 58315712 DT 02.10.2018 TE KONT PL 499/39DT 01.06.2018 HYRJE NR 141DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 69,375 2018-10-17 2018-10-18 37410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1775SERI 58315706 DT 02.10.2018 TE KONT PL 499/38 DT 01.06.2018 HYRJE NR 133DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 20,854 2018-10-17 2018-10-18 37710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1780SERI 58315711 DT 02.10.2018 TE KONT PL 499/33DT 01.06.2018 HYRJE NR 136DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 176 2018-10-17 2018-10-18 37810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1773SERI 58315704 DT 02.10.2018 TE KONT PL 499/30DT 01.06.2018 HYRJE NR 137DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 219 2018-10-17 2018-10-18 38010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1777SERI 58315708 DT 02.10.2018 TE KONT PL 499/34DT 01.06.2018 HYRJE NR 139DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 40,880 2018-10-17 2018-10-18 37510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1774SERI 58315705 DT 02.10.2018 TE KONT PL 499/37 DT 01.06.2018 HYRJE NR 134DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 30,638 2018-10-17 2018-10-18 37610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1779SERI 58315710 DT 02.10.2018 TE KONT PL 499/36 DT 01.06.2018 HYRJE NR 135DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 26,980 2018-10-17 2018-10-18 37910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1776SERI 58315707 DT 02.10.2018 TE KONT PL 499/32DT 01.06.2018 HYRJE NR 138DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 760 2018-10-17 2018-10-18 38110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1772SERI 58315703 DT 02.10.2018 TE KONT PL 499/31DT 01.06.2018 HYRJE NR 140DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 2,637 2018-10-17 2018-10-18 38310130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1778SERI 58315709 DT 02.10.2018 TE KONT PL 499/35DT 01.06.2018 HYRJE NR 142DT 02.10.2018 PROCES VER KOLAUDIM DT 02.10.2018 ILACE E MAT MJEKSORE
    Sp. Berati (0202) ALDOSCH - FARMA Berat 46,245 2018-10-15 2018-10-17 60710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1502 dt 25.09.2018 fat nr 1693 dt 25.09.2018 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 10,248 2018-10-15 2018-10-17 60910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1478 dt 26.09.2018 fat nr 1709 dt 26.09.2018 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,806 2018-10-15 2018-10-17 60810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1479 dt 26.09.2018 fat nr 1710 dt 26.09.2018 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 135,050 2018-10-15 2018-10-17 61010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1479 dt 25.09.2018 fat nr 1698 dt 25.09.2018 medikamente