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
    •
  • Supplier List
    •
  • 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)
    All ALDOSCH - FARMA All 627,019,851.00 3,998 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. Tepelene (1134) ALDOSCH - FARMA Tepelene 3,135 2024-07-11 2024-07-12 13910130862024 Ilaçe dhe materiale mjeksore FT NR 1284/05.06.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 7,578 2024-07-11 2024-07-12 14010130862024 Ilaçe dhe materiale mjeksore FT NR 1363/05.06.2024 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,394 2024-07-11 2024-07-12 31110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 1484 dt 03.07.2024,fl hyr nr129  dt 03.072024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 182,800 2024-07-11 2024-07-12 56110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.1598/2024 fh pvmd
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 178,000 2024-07-11 2024-07-12 31210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 435/1 dt  14.05.2024,fat 1626  dt 03.07.2024,fl hyr nr 128   dt 03.07.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-07-11 2024-07-12 56010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.1456/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 456,817 2024-07-04 2024-07-11 133410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274  dt 12.03.2024 ft nr 1427/2024 dt 10/06/2024 fh nr 26098 dt 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2024-07-08 2024-07-10 139410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/11 dt 16.05.2024, kontrate nr 54/128 dt 30.05.2024 ft nr 1438/2024 dt 13/06/2024 fh nr 26135 dt 13.06.2024 akt kolaudim date 13.06.2024
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 155,580 2024-07-09 2024-07-10 15810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.03.07.2024, flete hyrje nr.20 dt.03.07.2024, lik.fat.nr.1606/2024  dt.03.07.2024,ub nr.48 dt.20.06.2024,kont.nr.26 dt.19.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,660 2024-07-08 2024-07-10 139310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/117 dt 23.05.2024, kontrate nr 54/127 dt 30.05.2024 ft nr 1459/2024 dt 13/06/2024 fh nr 26136 dt 13.06.2024 akt kolaudim date 13.06.2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 68,537 2024-07-05 2024-07-08 16310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 1230DT 11.06.2024,F-H NR 34 DT 11.06.2024,P-V DT 11.06.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 457,000 2024-07-01 2024-07-05 130910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/274 dt 12.03.2024 ft nr 1360/2024 dt 03.06.2024 fh nr 26063 dt 03.06.2024 akt kolaudim date 03.06.2024
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 168,600 2024-07-03 2024-07-04 35910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT  NR 1501 DT 19.06.2024,F HYRJE NR 129 DT 19.06.2024,KONTRATE 447/29 DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 30.04.2024,KOLAUDIM DT 19.06.2024 BLERJE BARNA
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 36,000 2024-07-02 2024-07-03 33410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1361/2024 dt 05.06.2024 fh nr 113 dt 06.06.2024 kontr 693/2 dt 24.05.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-07-02 2024-07-03 27210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1464 DT 04.04.2024 FAT NR 1380 DT 04.06.2024 F.H NR 131 DT 04.06.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 13,333 2024-07-01 2024-07-02 40410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 966 dt 10.06.2024 fat nr 1422/2024 fh nr 157 dt 10.06.2024 akt marrje dorezim 10.06.2024 njoft fituesi 1532/85 dt 15.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 240,239 2024-07-01 2024-07-02 40110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 1369/2024 fh nr 149 dt 04.06.2024 akt marrje dorezim 04.06.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 184,831 2024-07-01 2024-07-02 39910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1423/2024 fh nr  158 dt 10.6.2024 kont nr 967 dt 10.6.2024 njoft fituesi 1533/166 dt 28.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,177,217 2024-07-01 2024-07-02 40310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 927 dt 04.06.2024 fat nr 1370/2024 1421/2024  1346/2024fh nr 150 156d148 dt  04.10.06.2024 akt marrje dorezim 04.06.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 116,220 2024-06-28 2024-07-01 51410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.1313/2024 fh pvmd