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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 16,752 2024-11-21 2024-11-25 132210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna , Autorizim MSHMSH nr 114/8 dt 12.8.24,kontrate 114/155 dt 12.9.24,fat 2558 dt 4.10.24,fh 711 dt 4.10.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 3,350 2024-11-21 2024-11-25 132310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna , Autorizim MSHMSH nr 114/8 dt 12.8.24,kontrate 114/155 dt 12.9.24,fat 2722 dt 23.10.24,fh 761 dt 23.10.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,080,000 2024-11-21 2024-11-25 131810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna,autorizim MSHMS 217/178 dt 14.10.22,kontrate nr 5 prot 217/1586 dt 19.9.24,fat 2438 dt 23.9.24,fh 692 dt 23.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,600 2024-11-18 2024-11-25 242010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/9 dt 20.08.2024 kontrate nr 1693/55 dt 30.08.2024 ft nr 2359/2024 dt 17/09/2024 fh nr 26731 dt 17/09/2024 akt kolaudim date 17/09/2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 41,880 2024-11-21 2024-11-25 132010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna , Autorizim MSHMSH nr 114/8 dt 12.8.24,kontrate 114/155 dt 12.9.24,fat 2297 dt 12.9.24,fh 664 dt 12.9.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 41,880 2024-11-21 2024-11-25 132110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna , Autorizim MSHMSH nr 114/8 dt 12.8.24,kontrate 114/155 dt 12.9.24,fat 2437 dt 23.9.24,fh 691 dt 23.9.24
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 526,100 2024-11-20 2024-11-21 71410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 2010 DT 15.10.2024,FAT NR.2799,2847/2024 DHE F.H NR.397,417 DT 04.11.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2024-11-20 2024-11-21 130010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.2113   dt 27.08.2024, fh nr 625 dt 27.08.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 225,894 2024-11-20 2024-11-21 130110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.2183   dt 03.09.2024, fh nr 641 dt 03.09.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2024-11-20 2024-11-21 130410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.2721  dt 23.10.2024, fh nr 760 dt 23.10.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 169,400 2024-11-20 2024-11-21 130210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.22416  dt 20.09.2024, fh nr 641 dt 20.09.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 169,400 2024-11-20 2024-11-21 130310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 114/9 dt 14.08.2024 Kontr   nr.114/91 dt 27.08.2024, FT nr.2561  dt 04.10.2024, fh nr 641 dt 04.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 369,987 2024-11-20 2024-11-21 71510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 765 DT 12.04.2024,FAT NR.2501/2024 DHE F.H NR.398 DT 04.11.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 112,905 2024-11-19 2024-11-20 42210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24, kont nr 729/6 dt 29.10.24, ft nr 2805 dt 4.11.24, fh nr 150 dt 4.11.24, pvmd dt 8.11.24
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,675 2024-11-19 2024-11-20 79210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 2658 dt15.10.2024,fh nr 375 dt 16.10.2024,pv nr 5363 dt n16.10.2024, kontrata nr 4391 dt 03.09.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 14,990 2024-11-19 2024-11-20 43310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.8.24, kont nr 733/6 dt 23.10.24, ft nr 2807 dt 4.11.24, fh nr 148 dt 4.11.24, pvmd dt 8.11.24
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,985 2024-11-18 2024-11-19 79110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  MEDIKAMENTE bashkelidhur ft nr 2659 dt 15.10.2024,fh nr 374 dt 15.10.2024 pv nr 5351 dt 15.10.2024 kontrata nr 4619 dt 12.09.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 5,970 2024-11-18 2024-11-19 128410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/158  dt 16.09.2024 ft nr 2713 dt 23.10 .2024  fh nr 770  dt 23.10.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 10,050 2024-11-18 2024-11-19 128510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-Blerje Barna, Autorizim MSHMS Nr. 114/22  dt 16.08.2024,  Kont nr 114/158  dt 16.09.2024 ft nr 2712 dt 23.10 .2024  fh nr 768  dt 23.10.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 15,624 2024-11-15 2024-11-18 61310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.77 dt 28.8.2024, Fatura nr.2688+Flete hyrja nr.198+PVMD te mallit date 29.10.2024