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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 235,000 2018-10-03 2018-10-04 192210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 3797/4 dt 23.4.18 ft s 58315580 dt 11.9.18, fh n 12637 dt 11.9.18
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 428,242 2018-09-19 2018-10-01 31410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1520,1521 DT.24.08.2018,FHYRJE 240,241 DT.24.08.2018,SIPAS KONTR.555/6 DT.15.05.2018 BLERJE MEDIKAMENTE
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 37,000 2018-09-21 2018-09-28 26810130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 729dat 15.05.2018 fl hyrja nr 9 dat 15.05.2018 kontrata nr 550/1 dat 15.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,089 2018-09-25 2018-09-27 55010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/7, dt.19.09.2018, fat.nr.seri 58315473,dt.19.09.2018, FH nr.1169 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 170,150 2018-09-25 2018-09-27 55410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.563/10, dt.19.09.2018, fat.nr.seri 58315480,dt.19.09.2018, FH nr.1176 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 124,875 2018-09-25 2018-09-27 55110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.557/10, dt.19.09.2018, fat.nr.seri 58315475,dt.19.09.2018, FH nr.1171 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,986 2018-09-25 2018-09-27 55210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.560/9, dt.19.09.2018, fat.nr.seri 58315477,dt.19.09.2018, FH nr.1173 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 188,000 2018-09-25 2018-09-27 54910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamentesipas Kont.Nr.556/11, dt.19.09.2018, fat.nr.seri 58315474,dt.19.09.2018, FH nr.1170 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 4,400 2018-09-25 2018-09-27 54610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.564/8, dt.19.09.2018, fat.nr.seri 58315481,dt.19.09.2018, FH nr.1177 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,363 2018-09-25 2018-09-27 54810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/3, dt.19.09.2018, fat.nr.seri 58315479,dt.19.09.2018, FH nr.1175 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 17,471 2018-09-25 2018-09-27 54710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/14, dt.19.09.2018, fat.nr.seri 58315476,dt.19.09.2018, FH nr.1172 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,798 2018-09-25 2018-09-27 55310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/8, dt.19.09.2018, fat.nr.seri 58315478,dt.19.09.2018, FH nr.1174 dt.19.09.2018, Pcv.komision.kolaud.dt.19.09.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 240,000 2018-09-25 2018-09-26 46910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.614 DT.24.05.2018;U.P 121 DT.02.2.18;FAT.NR.1495 DT.16.08.2018;FH NR.250 DT.16.08.2018;UB 33332;M.KUADER NR.916/6 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 14,857 2018-09-25 2018-09-26 46710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.948 DT.16.08.2018;U.P 113 DT.02.02.2018;FAT.NR.1499;1513 DT.23.08.2018;F.H NR.254;257 DT.23.08.18;UB 33959;M.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 240,000 2018-09-25 2018-09-26 47010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.947 DT.14.08.2018;U.P 121 DT.02.2.18;FAT.NR.1500;1512 DT.23.08.2018;FH NR.251;258 DT.23.08.2018;UB 33958;M.KUADER NR.916/6 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 185,000 2018-09-25 2018-09-26 47210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 KONTRATE NR.615 DT.24.05.2018;U.P 121 DT.02.02.2018;FAT.NR.1496 DT.16.08.2018;F.H NR.249 DT.16.08.18;UB 33331;M.KUADER NR.915/7 DT.23.4.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 107,250 2018-09-24 2018-09-25 25410130722018 Ilaçe dhe materiale mjeksore 1013070 Spitali kolonje shpenz per ilace mjekesore,kontr nr.77,78,79 dt 13.09.2018,fat nr 1606,1607,1608 dt 13.09.18 dhe FH nr 134,132,133 dt 13.09.2018
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 80,000 2018-09-21 2018-09-24 27810130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 873,871dat 29.05.2018 fl hyrja nr 117,118, dat 29.05.2018 kontrata nr 557 dat 16.05.2018 paguar me vonese per munges fondi
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 16,491 2018-09-21 2018-09-24 26910130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 872,871dat 29.05.2018 fl hyrja nr 117,118, dat 29.05.2018 kontrata nr 557 dat 16.05.2018 paguar me vonese per munges fondi
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 37,544 2018-09-21 2018-09-24 26710130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 878 dat 29.05.2018,fat 875 dat 29.05.2018 fl hyrja nr 114 dat 29.05.2018 fl hyrja 115 dat 29.05.2018 kont nr 563dat 16.05.2018