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

  • Institution List
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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. Laç (2019) ALDOSCH - FARMA Laç 15,065 2018-06-26 2018-06-27 18810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/22 DT 08.06.2018 FT NR 1029 NR SER 58315010 DT 08.06.2018 FH NR 64 DT 08.06.2018 PV KOLAUDIM MALLI DT 08.06.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 4,120 2018-06-26 2018-06-27 18910130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/23 DT 08.06.2018 FT NR 1026 NR SER 58315007 DT 08.06.2018 FH NR 67 DT 08.06.2018 PV KOLAUDIM DT 08.06.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 115,255 2018-06-26 2018-06-27 18610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/20 DT 08.06.2018 FT NR 1024 NR SER 58315005 DT 08.06.2018 FT NR 1024 NR SER 58315005 DT 08.06.2018 FHNR 68 DT 08.06.2018 DT 08.06.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 3,833 2018-06-26 2018-06-27 19010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/26 DT 08.06.2018 FT NR 1027 NR SER 58315008 DT 08.06.2018 FH NR 65 DT 08.06.2018 PV KOLAUDIM DT 08.06.2018
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 121,653 2018-06-26 2018-06-27 15110130862018. Ilaçe dhe materiale mjeksore KONTRATE NR 517 DT 21.06.2018, FT NR 1179 DT 21.06.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 19,417 2018-06-26 2018-06-27 15110130862018 Ilaçe dhe materiale mjeksore KONTRATE NR 517 DT 21.06.2018, FT NR 1179 DT 21.06.2018 SPITALI TEPELENE
    Sp. Puke (3330) ALDOSCH - FARMA Puke 10,430 2018-06-22 2018-06-26 10610130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.113 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.961 DT.01.06.2018 fh.33 dt.01.06.2018 pv kol.dt.01.06.2018 kont.227 dt..01.06.2018
    Sp. Puke (3330) ALDOSCH - FARMA Puke 120,000 2018-06-22 2018-06-26 10310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.121 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.958 DT.01.06.2018 fh.30 dt.01.06.2018 pv kol.dt.01.06.2018 kont.224 dt..01.06.2018
    Sp. Puke (3330) ALDOSCH - FARMA Puke 18,000 2018-06-22 2018-06-26 10510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.119 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.960 DT.01.06.2018 fh.32 dt.01.06.2018 pv kol.dt.01.06.2018 kont.226 dt..01.06.2018
    Sp. Puke (3330) ALDOSCH - FARMA Puke 277,500 2018-06-22 2018-06-26 10410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.120 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.959 DT.01.06.2018 fh.31 dt.01.06.2018 pv kol.dt.01.06.2018 kont.225 dt..01.06.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 243,261 2018-06-22 2018-06-25 30110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.609 DT.24.05.2018;U.P 114 DT.02.02.2018;FAT.NR.812 DT.24.05.2018;F.H NR.155 DT.24.05.18;UB 33338;MARV.KUADER NR.909/9 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 141,793 2018-06-21 2018-06-22 13410130722018 Ilaçe dhe materiale mjeksore Spitali Kolonje -Blerje ilace dhe materiale mjeksore,kontrate nr 21,22,23,24,25,26,27,28,29,30 dt 13.06.2018,lik i fat nr 1075,1076,1077,.1078,1079,1080,1081,1082,1083,1084 dt 13.06.2018,fh nr 59,57,60,51,52,54,53,55,58,56 dt 13.06.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 41,470 2018-06-21 2018-06-22 29410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 KONTRATE NR.608 DT.24.05.2018;U.P 116 DT.02.02.2018;FAT.NR.811 DT.24.05.2018;F.H NR.152 DT.24.05.18;UB 33339;MARV.KUADER NR.911/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 200,000 2018-06-20 2018-06-22 24810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2117, DT. 16.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 731, DT. 16.05.2018, SERIA 58314712, FH NR. 124, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,173 2018-06-20 2018-06-22 25210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2121, DT. 16.05.2018, UP NR.124 DT. 02.02.2018, FAT NR. 740, DT. 16.05.2018, SERIA 58314721, FH NR. 129, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,950 2018-06-20 2018-06-22 24910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2118, DT. 16.05.2018, UP NR.118, DT. 02.02.2018, FAT NR. 734, DT. 16.05.2018, SERIA 58314715, FH NR. 128, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,010 2018-06-20 2018-06-22 24710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2116, DT. 16.05.2018, UP NR.116, DT. 02.02.2018, FAT NR. 736, DT. 16.05.2018, SERIA 58314717, FH NR. 121, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 550 2018-06-20 2018-06-22 25010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2119, DT. 16.05.2018, UP NR.122, DT. 02.02.2018, FAT NR. 730, DT. 16.05.2018, SERIA 58314711, FH NR. 125, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 83,537 2018-06-20 2018-06-22 25110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2120, DT. 16.05.2018, UP NR.119, DT. 02.02.2018, FAT NR. 733, DT. 16.05.2018, SERIA 58314714, FH NR. 126, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 20,425 2018-06-20 2018-06-22 24510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2112, DT. 16.05.2018,UP NR. 117, DT. 02.02.2018, FAT NR. 735, DT. 16.05.2018, SERIA 58314716, FH NR. 120, DT. 16.05.2018