Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 27,580 2018-07-05 2018-07-06 22610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 966 SERI 58314947 DT 01.06.2018 TE KONT PL 499/32 DT 01.06.2018 HYRJE NR 59 DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 1,140 2018-07-05 2018-07-06 21910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 962 SERI 58314943 DT 01.06.2018 TE KONT PL 499/31 DT 01.06.2018 HYRJE NR 52 DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 69,375 2018-07-05 2018-07-06 22010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 965 SERI 58314946 DT 01.06.2018 TE KONT PL 499/38 DT 01.06.2018 HYRJE NR 53DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 264 2018-07-05 2018-07-06 22210130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 963 SERI 58314944 DT 01.06.2018 TE KONT PL 499/30 DT 01.06.2018 HYRJE NR 55DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 3,654 2018-07-05 2018-07-06 21710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 968SERI 58314949 DT 01.06.2018 TE KONT PL 499/35 DT 01.06.2018 HYRJE NR 50 DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 33,003 2018-07-05 2018-07-06 22410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 969 SERI 58314950 DT 01.06.2018 TE KONT PL 499/36 DT 01.06.2018 HYRJE NR 56DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 219 2018-07-05 2018-07-06 22510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 967 SERI 58314948 DT 01.06.2018 TE KONT PL 499/34 DT 01.06.2018 HYRJE NR 58DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 8,298 2018-07-05 2018-07-06 22110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 971 SERI 58314952 DT 01.06.2018 TE KONT PL 499/33 DT 01.06.2018 HYRJE NR 54DT 01.06.2018 PROCES VER KOLAUDIM DT 01.06.2018 ILACE E MAT MJEKSORE
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 59,095 2018-07-05 2018-07-06 33110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.611 DT.24.05.2018;U.P 113 DT.02.02.18;FAT.NR.814 DT.24.05.2018;FH NR.150 DT.24.05.2018;UB 33335;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 560,000 2018-07-03 2018-07-04 106410130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 916/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2408/4 dt 10.5.18, ft s 58315066 dt 13.6.18, fh n 11978 dt 13.6.18
    Sp. Laç (2019) ALDOSCH - FARMA Laç 27,007 2018-06-26 2018-07-02 18510130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/21 DT 08.06.2018 FT NR 1025 NR SER 58315006 DT 08.06.2018 FH NR 66 DT 08.06.2018 PV KOLAUDIM DT 08.06.2018
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 96,350 2018-06-28 2018-06-29 15510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 431 prot dt 25.05.2018 lik i fat me nr 883nr ser 58314864 dt 29.05.2018 fhyrja nr 32dt 29.05.2018
    Sp. Permet (1128) ALDOSCH - FARMA Permet 26,996 2018-06-27 2018-06-28 14610130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 1173,1174,1175,1176 NR SR 58315154,58315155,58315156,58315157 DT 21.06.2018 FH NR 76,77,78,79 DT 21.06.2018 KONT NR 545,546,547,548 DT 19.06.2018
    Sp. Permet (1128) ALDOSCH - FARMA Permet 63,663 2018-06-27 2018-06-28 14710130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 1177,1178 NR SER 58315158,58315159 DT 21.06.2018 FH NR 80,81 DT 21.06.2018 KONT NR 549,550 DT 19.06.2018
    Sp. Permet (1128) ALDOSCH - FARMA Permet 134,265 2018-06-27 2018-06-28 14310130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 1169,1170,1171,1172 NR SR 58315150,58315151,58315152,58315153 DT 21.06.2018 FH NR 72,73,74,75 DT 21.06.2018 KONT NR 541,542,543,544 DT 19.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 77,520 2018-06-26 2018-06-28 101110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 914/14 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont rn 2551/11 dt 30.5.18, ft s 58314984 dt 6.6.18, fh n 11913 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 444,000 2018-06-26 2018-06-28 100910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 915/7 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2498/4 dt 28.5.18, ft s 58314982 dt 6.6.18, fh n 11915 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,861 2018-06-26 2018-06-28 101010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 908/13 dt 23.4.18,amsh nr 2237/1 dt 26.4.18, kontrate nr 2595/8 dt 28.5.18, ft s 58314983 dt 6.6.18, fh n 11914 dt 6.6.18
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 38,340 2018-06-26 2018-06-27 31010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.610 DT.24.05.2018;U.P 115 DT.02.02.2018;FAT.NR.813 DT.24.05.2018;F.H NR.148 DT.24.05.18;UB 33337;MARV.KUADER NR.910/6 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 880 2018-06-26 2018-06-27 18710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/19 DT 08.06.2018 FT NR 1023 MNR SER 58315004 DT 08.06.2018 FH NR 69 DT 08.06.2018 PV KOLAUDIMTE MALLIT DT 08.06.2018