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 Lushnje (0922) ALDOSCH - FARMA Lushnje 2,725 2018-06-12 2018-06-18 25410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.562/1, dt.03.05.2018, fat.nr.seri 58314590 dt.04.05.2018,FH nr.897/6, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 5,595 2018-06-12 2018-06-18 25510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.561/1, dt.03.05.2018, fat.nr.seri 58314589 dt.04.05.2018,FH nr.897/5, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 3,349 2018-06-12 2018-06-18 25610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.560/1, dt.03.05.2018, fat.nr.seri 58314588 dt.04.05.2018,FH nr.897/4, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 249,750 2018-06-12 2018-06-18 25810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.557/1, dt.03.05.2018, fat.nr.seri 58314586 dt.04.05.2018,FH nr.897/2, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 376,000 2018-06-12 2018-06-18 26010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.556/2, dt.03.05.2018, fat.nr.seri 58314585 dt.04.05.2018,FH nr.897/1, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 34,683 2018-06-12 2018-06-18 25710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/1, dt.03.05.2018, fat.nr.seri 58314587 dt.04.05.2018,FH nr.897/3, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,815 2018-06-12 2018-06-18 25910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.553/1, dt.03.05.2018, fat.nr.seri 58314586 dt.04.05.2018,FH nr.8971, dt.04.05.2018
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 258,994 2018-06-14 2018-06-18 9610130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 893;894;895;896;897;898;899;900 dt.30.05.2018 "Ilace"U-blerja nr.7096;Kontrate nr.15-23 dt 30.05.2018 U-Prok.Min.Shend.nr.114-122 dt.02.02.2018;Marrveshje kuader nr.882/1 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 3,629 2018-06-13 2018-06-14 13710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE MATERIALE MJEKIMI B3 NR KONTRATE 529 DT 24.05.2018 NR FAT 815, DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 8,200 2018-06-13 2018-06-14 13810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE MATERIALE MJEKIMI B6 NR KONTRATE 531 DT 24.05.2018 NR FAT 817, DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 10,710 2018-06-13 2018-06-14 14010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE MATERIALE MJEKIMI B5 NR KONTRATE 533 DT 24.05.2018 NR FAT 819 DT 24.05.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 101,750 2018-06-13 2018-06-14 13910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH-FARMA PER BLERJE MATERIALE MJEKIMI B7 NR KONTRATE 532 DT 24.05.2018 NR FAT 818, DT 24.05.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 152,460 2018-06-13 2018-06-14 27010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.606 DT.24.05.2018;U.P 119 DT.02.02.2018;FAT.NR.809 DT.24.05.2018;F.H NR.149 DT.24.05.2018;UB 33341;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 20,764 2018-06-12 2018-06-14 16910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 676/58314657 dt 10.05.2018 kontr nr 445 dt 10.05.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 17,350 2018-06-12 2018-06-14 16510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 672/58314653 dt 10.05.2018 kontr nr 441 dt 10.05.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 242 2018-06-12 2018-06-14 16310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 670/58314651 dt 10.05.2018 kontr nr 439 dt 10.05.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 64,750 2018-06-12 2018-06-14 16410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 671/58314652 dt 10.05.2018 kontr nr 440 dt 10.05.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 1,250 2018-06-12 2018-06-14 16610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 673/58314654 dt 10.05.2018 kontr nr 442 dt 10.05.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 24,926 2018-06-12 2018-06-14 16810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 675/58314656 dt 10.05.2018 kontr nr 444 dt 10.05.2018
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 9,616 2018-06-12 2018-06-14 16710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 674/58314655 dt 10.05.2018 kontr nr 443 dt 10.05.2018