Treasury Transactions 2015-2018

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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
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    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 Korce (1515) ALDOSCH - FARMA Korçe 27,592 2018-06-05 2018-06-06 23710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.616 DT.24.05.2018;U.P 124 DT.02.02.2018;FAT.NR.804 DT.24.05.2018;F.H NR.153 DT.24.05.2018;UB 33330;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 716,514 2018-05-30 2018-05-31 17210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.718,720,721,719,713,717,712,714,722,715 MAJ 2018,FHYRJE 132,131,130,129,128,127,126,125,124,123,122 MAJ 2018 SIPAS KONTR.563/6,562/6,561/6,560/2,559/2,557/6,556/2,555/6,554/2,348/10,553/2 DT.15.05.2018 BLERJE BARNA
    Sp. Mat (0625) ALDOSCH - FARMA Mat 3,904 2018-05-28 2018-05-29 9810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi Fat. tat. nr. 211 dt. 02.02.2018 Kont. Shtese NR. 21 dt 02.02.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 4,862 2018-05-25 2018-05-28 9510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 212 dt 02.02.2018 Kont. Shtese Nr. 19 dt 02.02.2018
    Sp. Mat (0625) ALDOSCH - FARMA Mat 39,514 2018-05-25 2018-05-28 9410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 213 dt 02.02.2018 Kont. Shtese Nr. 20 dt 02.02.2018
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 3,078,777 2018-05-18 2018-05-21 26210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes,ft medikam nr 444 dt 28.3.18 sr 58314425, fh 99 dt 28.3.18 u prok 61/2 dt 7.3.18, kontr 61/20 dt 27.3.18, shk lik ft 809 dt 18.5.18
    Sp. Berati (0202) ALDOSCH - FARMA Berat 22,685 2018-05-14 2018-05-15 26010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 762 dt 03.05.2018 blerje medikamente, likujdim fat nr 585 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 293 2018-05-14 2018-05-15 26210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 767 dt 03.05.2018 blerje medikamente, likujdim fat nr 593 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 7,588 2018-05-14 2018-05-15 26710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 765 dt 03.05.2018 blerje medikamente, likujdim fat nr 592 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 265,920 2018-05-14 2018-05-15 26410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 760 dt 03.05.2018 blerje medikamente, likujdim fat nr 587 dt 03.05.2018 , fat nr596 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 22,235 2018-05-14 2018-05-15 26310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 766 dt 03.05.2018 blerje medikamente, likujdim fat nr 594 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 361 2018-05-14 2018-05-15 26110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 769 dt 03.05.2018 blerje medikamente, likujdim fat nr 590 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 85,100 2018-05-14 2018-05-15 26610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 763 dt 03.05.2018 blerje medikamente, likujdim fat nr 588 dt 03.05.2018 fat 597 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 3,990 2018-05-14 2018-05-15 25810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 768 dt 03.05.2018 blerje medikamente, likujdim fat nr 585 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 484 2018-05-14 2018-05-15 25910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 761 dt 03.05.2018 blerje medikamente, likujdim fat nr 586 dt 03.05.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 92,490 2018-05-14 2018-05-15 26510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 764 dt 03.05.2018 blerje medikamente, likujdim fat nr 588 dt 03.05.2018 fat 595 dt 03.05.2018 fat 589 dt 03.05.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 178,266 2018-05-14 2018-05-15 10810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.23 dt.31.01.2018, Fatura nr.58314169 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.22 dt.31.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 3,738 2018-05-14 2018-05-15 10610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.23 dt.31.01.2018, Fatura nr.58314165 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.19 dt.31.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 5,481 2018-05-14 2018-05-15 10510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.22 dt.31.01.2018, Fatura nr.58314168 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.21 dt.31.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 27,523 2018-05-14 2018-05-15 10410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.21 dt.31.01.2018, Fatura nr.58314166 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.18 dt.31.01.2018