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::

  • How the Albanian administration and state spend taxpayers' money
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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
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 33,096 2018-06-20 2018-06-21 28710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.607 DT.24.05.2018;U.P 117 DT.02.02.2018;FAT.NR.810 DT.24.05.2018;F.H NR.147 DT.24.05.18;UB 33340;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 3,700 2018-06-20 2018-06-21 11510130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 547 dt 14.06.2018 , ft nr ser 58315084 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 111,000 2018-06-20 2018-06-21 11310130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 545 dt 14.06.2018 , ft nr ser 58315082 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 13,570 2018-06-20 2018-06-21 11910130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 551 dt 14.06.2018 , ft nr ser 58315088 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 7,308 2018-06-20 2018-06-21 11610130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 548 dt 14.06.2018 , ft nr ser 58315085 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 30,780 2018-06-20 2018-06-21 11410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 546 dt 14.06.2018 , ft nr ser 58315083 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 48,000 2018-06-20 2018-06-21 11210130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 544 dt 14.06.2018 , ft nr ser 58315081 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 53,380 2018-06-20 2018-06-21 11810130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 550 dt 14.06.2018 , ft nr ser 58315087 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 53,380 2018-06-20 2018-06-21 11710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 549 dt 14.06.2018 , ft nr ser 58315086 dt 14.06.2018
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 113,270 2018-06-20 2018-06-21 11110130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore mirdite likujd shpnz ilaqesh sipas kont nr 550 dt 14.06.2018 , ft nr ser 58315087 dt 14.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 5,210 2018-06-20 2018-06-21 13110130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder Medicamente Autorizim Per lidhjen kon 882/1 dt 23.04.2018,Marr kuader nr 914/14 dt 23.04.2018,kon nr 1166 dt 05..6.2018,fat nr 58314994 dt 07.06.2018,pv dt 07.06.2018,pv dt 07.06.2018,fh nr 5 dt 07.6.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 35,400 2018-06-20 2018-06-21 12710130132018 Ilaçe dhe materiale mjeksore Drej e shende Publik Shkoder Medicamenta Autori Lidhje kon nr 882/1 dt 23.04.2018,marr kuader 912/10 dt 23.4.2018,kon nr 1167 dt 05..06.2018,fat nr 58314996 dt 07.06.52018 pv dt 07.06.2018 fh nr 7 dt b07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 12,000 2018-06-20 2018-06-21 12910130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder Medicamente Autori lidhje kon 882/1 dt 23.04.2018,marr kuader 910/6 dt 23.04.2018,kon nr 1168 dt 05.0.6.2018,fat nr 58314997 dt 07.06.2018,pv dt 07..06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 1,850 2018-06-20 2018-06-21 13210130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder Medicamenta Auto lidhje kon 882/1 dt 23.04.2018 marr kuader 915/7 dt 23.04.2018,kon nr 1166 dt 05.06.2018,fat nr 58314993 dt 07..63.2018,pv dt 07..6.2018,fh nr 5 dt 07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 125,723 2018-06-20 2018-06-21 12810130132018 Ilaçe dhe materiale mjeksore Drej Shendetit Publik Shkoder medicamenta autori lidhje kon nr 882/1 dt 23.04.2018,marr kua nr 908/13 dt 23.04.2018,kon nr 1164 dt 05.06.2018,fat nr 058314998 dt 07.06.2018 ov dt 07.06.2018 fh nr 9 dt 07.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 238 2018-06-20 2018-06-21 13010130132018 Ilaçe dhe materiale mjeksore Drej Shendeti Publik Shkoder Medicamente auto lidhje kon 882/1 dt 23.04.2018,marr kuader 911/10 dt 23.04.2018 kon 1165 dt 05.06.2018,fat nr 58314995 dt 07.06.2018 pv dt 07.06.2018 fh nr 6 dt 07.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 117,500 2018-06-20 2018-06-21 91610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 919/21 dt 23.4.18, AMSH nr 2237/4 dt 22.5.18, ft s 58314827 dt 28.5.18, fh n 11829 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,489 2018-06-20 2018-06-21 92610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 912/10 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2529/5 dt 23.5.18, ft s 58314833 dt 28.5.18, fh n 11831 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,780 2018-06-20 2018-06-21 90910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2551/10 dt 23.5.18, ft s 58314832 dt 28.5.18, fh n 11836 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2018-06-20 2018-06-21 91510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2429/4 dt 23.5.18, ft s 58314831 dt 28.5.18, fh n 11832 dt 28.5.18