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::

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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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 1,425 2018-12-21 2018-12-24 66210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175 dt 19.11.2018 fat 58316212 dt 18.12.2018 fh 27 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 925 2018-12-21 2018-12-24 66410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/6 dt 23 .11.2018 fat 58316214 dt 18.12.2018 fh 29 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 110 2018-12-21 2018-12-24 66310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/7 dt 23.11.2018 fat 58316213 dt 18.12.2018 fh 28 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 31,125 2018-12-21 2018-12-24 66810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/1 dt 23 .11.2018 fat.58316218 dt 18.12.2018 fh 33 dt 18.12.2018
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 358 2018-12-21 2018-12-24 66910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 175/1 dt 23 .11.2018 fat.58316219 dt 18.12.2018 fh 34 dt 18.12.2018 t
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 519,600 2018-12-20 2018-12-21 34510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente up 908;910 dt.23.04.2018, M.k.908/13;912/10 dt.23.4.2018 kont.99;100 dt.17.12.2018 fature nr.2224 seri 58316205;fat.2223 seri 58316204 dt.17.12.2018 fh.84;85 dt.17.12.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 4,008 2018-12-20 2018-12-21 36810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1042 dt. 11.06.2018 Kontrate Nr.48 dt. 08.06.2018 U-Prok. MSHMS Nr. 116 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 3,030 2018-12-20 2018-12-21 36510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1801 dt. 04.10.2018 Kontrate Nr.96 dt. 04.10.2018 U-Prok. MSHMS Nr. 119/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 1,742 2018-12-20 2018-12-21 36710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1806 dt. 04.10.2018 Kontrate Nr.94 dt. 04.10.2018 U-Prok. MSHMS Nr. 113/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,540 2018-12-20 2018-12-21 36610130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1799 dt. 04.10.2018 Kontrate Nr.95 dt. 04.10.2018 U-Prok. MSHMS Nr. 124/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,488 2018-12-20 2018-12-21 36310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1802 dt. 04.10.2018 Kontrate Nr. 99 dt. 04.10.2018 U-Prok. MSHMS Nr. 117/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,004 2018-12-20 2018-12-21 36410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1803 dt. 04.10.2018 Kontrate Nr.101 dt. 04.10.2018 U-Prok. MSHMS Nr. 116/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 5,444 2018-12-20 2018-12-21 36910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 1037 dt. 11.06.2018 Kontrate Nr.43 dt. 08.06.2018 U-Prok. MSHMS Nr. 124 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 4,120 2018-12-19 2018-12-20 50610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/90 dt 16.10.2018 ft nr 1845 seri nr 58315776 dt 16.10.2018 fh nr 152 dt 16.10.2018 pv kolaud malli dt 16.10.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 3,833 2018-12-19 2018-12-20 50510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/94 dt 16.10.2018 ft nr 1846 seri nr 58315777 dt 16.10.2018 fh nr 153 dt 16.10.2018 pv pritjemalli dt 16.10.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 265 2018-12-19 2018-12-20 50810130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/91 dt 16.10.2018 ft nr 1847 seri nr 58315778 dt 16.10.2018 fh nr 154 dt 16.10.2018 pv kolaudimi dt 16.10.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 15,065 2018-12-19 2018-12-20 501710130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/92 dt 16.10.2018 ft nr 1848 seri nr 58315779 dt 16.10.2018 fh nr 156 dt 16.10.2018 pv dt 16.10.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 27,007 2018-12-19 2018-12-20 50910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/93 dt 16.10.2018 ft nr 1844 seri nr 58315775 dt 16.10.2018 fh nr 151 dt 16.10.2018 pv kolaudimi dt 16.10.2018
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 126,117 2018-12-19 2018-12-20 38110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2154,2156,2153,2155,2158,2157 DT.05.12.2018,FHYRJE 274,275,276,277,278,279 DT.05.12.2018,PROC VERB KOALUD MALLI DHJETOR 2018,KONTR.254/30 DHE 560/23 DT.05.12.2018 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 534,000 2018-12-19 2018-12-20 283910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4089/4 dt 19.09.2018 ,fat nr 2206seri 58316187 dt 12.12.2018,fh nr 13436 dt12.12.2018