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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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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 Shkoder (3333) ALDOSCH - FARMA Shkoder 462,500 2018-09-12 2018-09-13 44410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1818 dt 18.05.2018,fat nr 58315516 dt 28.08.2018,,fh nr 247 dt 28.08.2018,pv dt 28.08.2018
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 697,558 2018-09-12 2018-09-13 20510130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria medikamente kontrata 24 dt 22.06.2018,UP 919 DT DT 02.02.2018,FAT 1184 DT 22.06.2018,FLET HYRJE 22 DT 22.06.2018,
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 15,600 2018-09-11 2018-09-12 30110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 1514 DATE 23.08.2018,FH FARMACIE NR 51 DATE 23.08.2018,KONTRATE NR 47/2 DATE 11.05.2018,URDHER BLERJE NR 2622.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,500 2018-09-11 2018-09-12 172910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3797/4 dt 20.8.18, Ft s 58315523 dt 28.8.18, fh n 12531 dt 28.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,800 2018-09-07 2018-09-10 142510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2426/4 dt 23.5.18 ft s 58315381 dt 24.7.18 f h n 12254 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,260 2018-09-04 2018-09-07 158510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3594/4 dt 7.8.18, ft s 58315955 dt 8.8.18, fh n 12384 dt 8.8.18
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 162,360 2018-09-06 2018-09-07 45310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2111, DT. 16.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 1429, DT. 27.07.2018, SERIA 58315410, FH NR.234, DT. 27.07.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 320,000 2018-09-06 2018-09-07 45410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2117, DT. 16.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 1427, DT. 27.07.2018, SERIA 583154080, FH NR.235, DT. 27.07.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 185,000 2018-09-06 2018-09-07 45210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2110, DT. 16.05.2018, UP NR.120, DT. 02.02.2018, FAT NR. 1428, DT. 27.07.2018, SERIA 58315409, FH NR.233, DT. 27.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,000 2018-08-28 2018-08-29 160110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2551/11 dt 30.5.18, ft s 58315960 dt 9.8.18, fh n 12402 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 697,600 2018-08-28 2018-08-29 160010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2408/4 dt 10.5.18 ft s 58315959 dt 9.8.18, fh n 12406 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,140 2018-08-28 2018-08-29 160310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK 911/10 dt 23.4.18 AMSH 882/1 23.4.18 kontr 3589/7 8.8.18 fat 1480 ser 58315961 dt 9.8.18 f.hyr 12399 dt 9.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 108,420 2018-08-27 2018-08-28 158910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2460/5 dt 22.5.18 ft 1475 ser 58315956 dt 8.8.1.8, fh n 12383 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,400 2018-08-27 2018-08-28 158810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna, mk 913/7 23.4.18 amsh 882/1 23.4.18 kontr 3586/4 dt 7.8.18 fat 1476 ser 58315957 dt 8.8.18 f.hyr 12398 dt 8.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 83,040 2018-08-27 2018-08-28 159210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna, mk 909/9 23.4.18 amsh 882/1 23.4.18 kontr 3592/4 dt 8.8.18 fat 1481 ser 58315962 9.8.18 f.hyr 12400 dt 9.8.18
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 160,000 2018-08-23 2018-08-24 45210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik blerje medikamente kont ne vazhdim 559/6 dt 21.05.2018 ft.58315970 nr.1489 dt.14.08.2018 fh 197 dt 14.08.2018 pv. dhe ak dt.14.08.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 370,000 2018-08-20 2018-08-22 53510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat963 shkres 882/1 up- nr, 120fature nr. 615 seri58314596fl. hr,127
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 208,808 2018-08-20 2018-08-22 53310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat958 hkres 882/1 up- nr, 114 fature nr. 620 seri58314601fl. hr,131
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 127,210 2018-08-20 2018-08-22 53410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat954 shkres 882/1 up- nr, 113 fature nr. 622 seri58314603fl. hr,121
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 166,104 2018-08-20 2018-08-22 53610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat957 shkres 882/1 up- nr, 115fature nr. 621 seri58314602 fl. hr,130