Treasury Transactions 2015-2018

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 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 Vlore (3737) ALDOSCH - FARMA Vlore 308,570 2018-06-20 2018-06-21 24610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2111, DT. 16.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 737, DT. 16.05.2018, SERIA 58314718, FH NR. 122, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,425 2018-06-20 2018-06-21 24410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2113, DT. 16.05.2018, UP NR.123, DT. 02.02.2018, FAT NR. 741, DT. 16.05.2018, SERIA 58314722, FH NR. 130, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,305 2018-06-20 2018-06-21 24310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2114, DT. 16.05.2018, UP NR.113, DT. 02.02.2018, FAT NR. 739, DT. 16.05.2018, SERIA 58314720, FH NR. 123, DT. 16.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,570 2018-06-19 2018-06-20 90610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, kont nr 2553/14 dt 28.5.18, Ft s 58314834 dt 28.5.18, fh n 11838 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,272 2018-06-19 2018-06-20 90810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 911/10 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2549/4 dt 22.5.18, ft s 58314833 dt 28.5.18, fh 11837 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,220 2018-06-19 2018-06-20 91210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, ft s 58314829 dt 28.5.18, fh n 11833 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 35,400 2018-06-19 2018-06-20 91110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 914/14 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2423/4 dt 23.5.18, ft s 58314828 dt 28.5.18, fh 11834 dt 28.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 97,750 2018-06-19 2018-06-20 91010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK nr 919/21 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2460/5 dt 22.5.18, ft s 58314827 dt 28.5.18, fh 11835 dt 28.5.18
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,932 2018-06-18 2018-06-19 14510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH -FARMA PER BLERJE MEDIKAMENTE B14 NR FAT 824 DT 24.05.2018 NR KONTRATE 538 DT 24.05.2018 FLETE HYRJE 55 DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 600 2018-06-18 2018-06-19 14610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH -FARMA PER BLERJE MEDIKAMENTE B4NR FAT 816 DT 24.05.2018 NR KONTRATE 538 DT 24.05.2018 FLETE HYRJE 60 DT 24.05.2018
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 254,936 2018-06-14 2018-06-19 19610130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 877,881 dat 29.05.2018 fl hyrja nr 112,113dat 29.05.2018 kontrata nr 565 dat 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 277,500 2018-06-18 2018-06-19 23810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2110, DT. 16.05.2018, UP NR. 120, DT. 02.02.2018, FAT NR. 732, DT. 16.05.2018, SERIA 58314713,FH NR. 127, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 250,430 2018-06-18 2018-06-19 23910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2115, DT. 16.05.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 738, DT. 16.05.2018, SERIA 583147193,FH NR. 119, DT. 16.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 53,890 2018-06-14 2018-06-18 14310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE ILACE MEDIKAMENTE ALDOSCH FARMA B13 NR KONTRATE 537 DT 24.05.2018 NR FAT 823 DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 15,473 2018-06-14 2018-06-18 14210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE ILACE MEDIKAMENTE ALDOSCH FARMA B11 NR KONTRATE 535 DT 24.05.2018 NR FAT 821 DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,899 2018-06-14 2018-06-18 14110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE ILACE MEDIKAMENTE ALDOSCH FARMA B10 NR KONTRATE 534 DT 24.05.2018 NR FAT 820 DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 8,970 2018-06-14 2018-06-18 14410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE ILACE MEDIKAMENTE ALDOSCH FARMA B12 NR KONTRATE 536 DT 24.05.2018 NR FAT 822 DT 24.05.2018
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 1,279,705 2018-06-14 2018-06-18 15910130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.914;912,911.910',909,908 K.39;41;42,43,44 dt.22.5.18,M.K fat 883;8929;831;832;830;828 seri 58314814;810;812;812;811;809 dt.24.5.2018 fh.17,18,19,20.21,22 dt.25.5.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,800 2018-06-12 2018-06-18 25210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.564/1, dt.03.05.2018, fat.nr.seri 58314592 dt.04.05.2018,FH nr.897/8, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 340,300 2018-06-12 2018-06-18 25310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.563/1, dt.03.05.2018, fat.nr.seri 58314591 dt.04.05.2018,FH nr.897/7, dt.04.05.2018