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 575,809,886.00 3,686 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 83,760 2023-12-01 2023-12-04 31510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna kont vazhd 60/547 dt 26.9.2023 ft 2912/2023 dt 14.11.2023 fh 2351 dt 14.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 324,000 2023-12-01 2023-12-04 31710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, mk 1532/114, dt 15.07.22, kont nr 60/523 dt 21.09.2023, fat tat nr 2656/2023 dt 14.11.2023,fh nr 2349 dt 14.11.2023, pv 14.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 947,640 2023-12-01 2023-12-04 31610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022, kont vazhd nr 60/487 dt 30.08.2023, fat tat nr 2657/2023 dt 14.11.2023 fh 27.9.2023 nr 2350
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,053,546 2023-11-24 2023-11-30 59910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2948 dt.20.11.2023, FH nr.217 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1573 dt.20.11.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 146,705 2023-11-24 2023-11-30 59810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2922 dt.20.11.2023, FH nr.216 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1580 dt.20.11.2023
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,034,604 2023-11-24 2023-11-30 59610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2950 dt.20.11.2023, FH nr.218 dt.20.11.2023, PV marrje dorezim dt.20.11.2023, kontr.nr.1572 dt.20.11.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 173,805 2023-11-23 2023-11-24 51010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,urdh prok nr 878/2 dt 25.10.2023,ftese oferte 25.10.2023,njoffit 878/6 dt 30.10.2023,kontrate 878/9 dt10.11.2023,fat 2424/2023 dt 10.11.2023,flhyrje 157 dt 10.11.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 571,610 2023-11-22 2023-11-23 60710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2832 DT.06.11.2023,FH NR.207+PVMD DT 06.11.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,318 2023-11-22 2023-11-23 60610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2831 DT.06.11.2023,FH NR.206+PVMD DT 06.11.2023
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 314,749 2023-11-22 2023-11-23 24910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeks, kontr nr.526,527, dt 27.10.2023, nr.552,553, dt 15.11.2023, fat nr.290,2929,2910,2911, dt 20.11.2023, f-hyrje nr.112,113,114,115, dt 21.11.2023, pv marrje dorzim dt 21.11.2023.
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 41,800 2023-11-21 2023-11-22 57810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2684 dt.27.10.2023, FH nr.194 dt.27.10.2023, PV marrje dorezim dt.27.10.2023, kontr.nr.1448 dt.27.10.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 652,080 2023-11-20 2023-11-21 80610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1755dt, 24.10.2023 fature nr 2658/2023 fl hr 350 dt,24.10.2023 njof fituesi 1533/118 dt 08.07.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 870 2023-11-17 2023-11-20 77610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.24895/2023 fh.320 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 422,268 2023-11-17 2023-11-20 77710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.04.08.2023 kontr. fat.2898/2023 fh.321 pvmd
    Spitali Diber (0606) ALDOSCH - FARMA Diber 522,428 2023-11-17 2023-11-20 33310130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022,MK nr 1533/152 dt 19.07.2022 kon 760/14 dhe 760/15 dt 12.09.2023 permbledhse dt 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,700 2023-11-15 2023-11-20 265310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 25/834 date 29.08.2023 ft nr 2676/2023 date 16/10/2023 fh nr 24618 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,054 2023-11-15 2023-11-17 262510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 161/36 date 15/08/2023 kerk dshf nr 161/287 date 22/08/2023 kontrate nr 161/306 date 07/09/2023 ft nr 2311/2023 dare 11/09/2023 fh nr 24370 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,430 2023-11-15 2023-11-17 262710130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, barna, mk nr 161/36 date 15/08/2023 kerk dshf nr 161/287 date 22/08/2023 kontrate nr 161/307 date 07/09/2023 ft nr 2312/2023 date 11/09/203 fh nr 24369 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,360 2023-11-15 2023-11-17 262410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/787 date 07/09/2023 kontrate nr 26/830 date 20/09/2023 ft nr 2537/2023 date 29/09/2023 fh nr 24504 date 29/09/2023 akt kolaudim date 29/09/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 200,219 2023-11-14 2023-11-15 25110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna kont 60/547 dt 26.9.2023 ft 2500 dt 27.9.2023 fh 2285 dt 27.9.2023