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.

    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. Kucove (0217) ALDOSCH - FARMA Kuçove 278 2018-06-12 2018-06-14 16210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 669/58314650 dt 10.05.2018 kontr nr 438 dt 10.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,000 2018-06-13 2018-06-14 87010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2553/4 dt 23.5.18, Fts 58314824 dt 25.5.18, fh n11820 dt 25.5.18
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 147,170 2018-06-12 2018-06-13 22410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.911 date 30.05.2018,flet hyrje nr.92 date 30.05.2018,kontrate nr.171/11 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 7,458 2018-06-12 2018-06-13 21610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.903 date 30.05.2018,flet hyrje nr.84 date 30.05.2018,kontrate nr.163/7 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 24,388 2018-06-12 2018-06-13 22510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.909 date 30.05.2018,flet hyrje nr.90 date 30.05.2018,kontrate nr.169/8 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 3,336 2018-06-12 2018-06-13 21410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.901 date 30.05.2018,flet hyrje nr.82 date 30.05.2018,kontrate nr.161/3 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 149,850 2018-06-12 2018-06-13 21810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.905 date 30.05.2018,flet hyrje nr.86 date 30.05.2018,kontrate nr.165/7 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 57,815 2018-06-12 2018-06-13 21910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.906 date 30.05.2018,flet hyrje nr.87 date 30.05.2018,kontrate nr.166/11 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 4,644 2018-06-12 2018-06-13 22010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.907 date 30.05.2018,flet hyrje nr.88 date 30.05.2018,kontrate nr.167/71 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 17,950 2018-06-12 2018-06-13 21510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.902 date 30.05.2018,flet hyrje nr.83 date 30.05.2018,kontrate nr.162/3 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 5,191 2018-06-12 2018-06-13 22110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.908 date 30.05.2018,flet hyrje nr.89 date 30.05.2018,kontrate nr.168/5 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 23,178 2018-06-12 2018-06-13 22210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.912 date 30.05.2018,flet hyrje nr.93 date 30.05.2018,kontrate nr.172/4 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 76,400 2018-06-12 2018-06-13 21710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.904 date 30.05.2018,flet hyrje nr.85 date 30.05.2018,kontrate nr.164/5 date 30.05.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 57,450 2018-06-12 2018-06-13 22310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.910 date 30.05.2018,flet hyrje nr.91 date 30.05.2018,kontrate nr.170/11 date 30.05.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 242,200 2018-06-12 2018-06-13 26010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.614 DT.24.05.2018;U.P 121 DT.02.02.2018;FAT.NR.807 DT.24.05.2018;F.H NR.145 DT.24.05.2018;UB 33332;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 185,000 2018-06-12 2018-06-13 26310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.615 DT.24.05.2018;U.P 120 DT.02.02.2018;FAT.NR.808 DT.24.05.2018;F.H NR.151 DT.24.05.2018;UB 33331;MARV.KUADER NR.915/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 46,100 2018-06-12 2018-06-13 23610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente aut lidhje kon 911/10 dt 23.04.2018,kon nr 1817 dt 18.05.2018,fat nr 58314747 dt 18.05.2018,fh nr 123 dt 18.05.2018,pv dt 18.05.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 550 2018-06-12 2018-06-13 24010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente aut lidhje kon nr 882/1 dt 23.4.2018,marr kuad 917/13 dt 23.04.2018,kon 1814 dt 18..5.2018 fat nr 58314744 dt6 18.05.2018,fh nr 127 dt 18.05.2018,pv dt 18.05.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 26,990 2018-06-12 2018-06-13 23810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente aut lidhje kon 882/1 dt 23.04.2018,marr kuad 908/13 dt 23.04.2018,konnr 1815 dt 18.05.2018.fat nr 58314750 dt 18.05.2018,pv dt 18..5.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 200,000 2018-06-12 2018-06-13 24110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente auto lidhje kon 911/10 dt 23.4.2018.marr kuad nr 916/6 dt 23.04.2018,fat nr 58314745 dt 18..5.2018,fh nr 123 dt 18.05.2018,pv dt 18.05.2018