Treasury Transactions

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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
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  • 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 314,379,873.00 948 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. Mat (0625) ALDOSCH - FARMA Mat 15,000 2014-07-16 2014-07-17 13010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.7 Dt.20.06.2014 Fat.Nr.1372 Dt.11.07.2014 Urdh.Prok.Nr.92 Dt.10.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 13,000 2014-07-16 2014-07-17 13110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.9 Dt.20.06.2014 Fat.Nr.1371 Dt.11.07.2014 Urdh.Prok.Nr.88 Dt.07.03.2014
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 440,490 2014-07-16 2014-07-17 23010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1229,1230,1227,1228,3200 DT.30.06.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 310,845 2014-07-16 2014-07-17 24810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1357 DT.10.07.2014 SIPAS KONTRATES
    Sp. Puke (3330) ALDOSCH - FARMA Puke 45,600 2014-07-15 2014-07-16 12310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1310 dt.04.07.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 238,500 2014-07-15 2014-07-16 12410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.5 Dt.20.06.2014 Fat.Nr.1370 Dt.11.7.2014 Urdh.Prok.Nr.183 Dt.2.5.2014
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 135,531 2014-07-14 2014-07-15 2501013084 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT NR.977,978,979,980 DT.11.06.2014 NR.572 DT.20.06.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 13,500 2014-07-10 2014-07-11 40810130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1005 DT 13.06.14 FAT.1112 DT 23.06.14
    Sp. Mat (0625) ALDOSCH - FARMA Mat 18,900 2014-07-10 2014-07-11 11910130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1088 Dt.20.06.2014. Kontr.Nr.10 Dt.20.06.2014. Urdh.Prok.Nr.86 Dt.07.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 25,200 2014-07-10 2014-07-11 11810130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1092 Dt.20.06.2014. Kontr.Nr.12 Dt.20.06.2014. Urdh.Prok.Nr.93 Dt.10.03.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,250 2014-07-10 2014-07-11 41010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1003 DT 13.06.14
    Sp. Mat (0625) ALDOSCH - FARMA Mat 780 2014-07-10 2014-07-11 12010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1090 Dt.20.06.2014. Kontr.Nr.08 Dt.20.06.2014. Urdh.Prok.Nr.91 Dt.10.03.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 397,500 2014-07-10 2014-07-11 11710130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1095 Dt.20.06.2014. Kontr.Nr.5 Dt.20.06.2014. Urdh.Prok.Nr.183 Dt.2.05.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 39,150 2014-07-10 2014-07-11 12210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1089 Dt.20.06.2014. Kontr.Nr.11 Dt.20.06.2014. Urdh.Prok.Nr.87 Dt.07.03.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 213,700 2014-07-10 2014-07-11 41110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1006,1007 DT 13.06.14 FAT.1014 DT 23.06.14
    Sp. Mat (0625) ALDOSCH - FARMA Mat 65,350 2014-07-10 2014-07-11 12110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje barna. Fat.Nr.1094 Dt.20.06.2014. Kontr.Nr.6 Dt.20.06.2014. Urdh.Prok.Nr.96 Dt.11.03.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 45,600 2014-07-10 2014-07-11 40610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1004 DT 13.06.14
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 149,850 2014-07-11 2014-07-11 30110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente Up.25 dt. 12.01.2014 njft. 25/3 dt.09.04.2014 kontr. 09.04.2014 app 21.04.2014 fat.12560176 dt.09.04.2014 fh. 21 dt. 09.04.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 63,600 2014-07-10 2014-07-11 17310130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME BLERJE ILACE &MATERIALE MJEKSORE KONT 251 DT 16.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 6,760 2014-07-09 2014-07-11 16610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE & MATERIALE MJEKSORE KONTR NR 249 DT 16.06.2014 FT 12560705/12560706 DT 16.06.2014