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
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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
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,937 2018-05-14 2018-05-15 10710130822018 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.58314167 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.20 dt.31.01.2018
    Sp. Permet (1128) ALDOSCH - FARMA Permet 329,420 2018-05-07 2018-05-08 8610130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 489 NR SER 58314470 DT 05.04.2018 PROCES VERBAL NR 6 DT 03.04.2018 FH NR 37,38 DT 05.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,000 2018-04-27 2018-04-30 64610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1205/32 dt 16.3.18 ft s 58314474 dt 6.4.18, fh n 11635 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 739,100 2018-04-24 2018-04-25 62910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP nr 1206 dt 22.2.18, njfit nr 1206/32 dt 28.3.18, Kont nr 1206/37 dt 3.4.18, Fh nr 11604 dt 4.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 159,530 2018-04-24 2018-04-25 62810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont Ne Vazhdim nr 1247/51 dt 19.3.18, Ft s 58314449 dt 4.4.18, fh n 11605 dt 4.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,000 2018-04-23 2018-04-24 60710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1205/32 dt 16.3.18, ft s 58314437 dt 30.3.18, fh n 11599 dt 30.3.18
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 229,036 2018-04-18 2018-04-19 26410130512018 Sherbime telefonike 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 296 dt. 27.12.2017 kontr. 182/103 dt. 08.01.2018 fat 36999470 dt 09.01.2018 fh 2 dt. 09.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,603,000 2018-04-13 2018-04-16 520101130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1192 dt 22.2.18, Njfit nr 1192/34 dt 20.3.18, Kont nr 1192/35 dt 20.3.18, Ft s 58314396 dt 21.3.18, Fh n 11507 dt 21.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,062,800 2018-04-13 2018-04-16 523101130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1192 dt 22.2.18 , Njfit nr 1192/34 dt 20.3.18 ,Kont nr 1192/35 dt 20.3.18, Ft s 58314397 dt 21.3.18 , FH 11508 dt 21.03.18
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 18,497 2018-04-12 2018-04-13 5510130662018 Ilaçe dhe materiale mjeksore lik fat nr 370 dt 13.03.2018 kontrat shtese 20% evitit te kalusr nr 33 dt 09.02.2018 Spitali Delvine
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 737,138 2018-04-06 2018-04-13 13510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/11, dt.22.02.2018, fat. nr.58314268, dt.22.02.2018, fh nr.43, dt.22.02.2018
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 846,763 2018-04-11 2018-04-12 13310130842018 Ilaçe dhe materiale mjeksore LIK FAT NR 369 DAT 13.03.2018 FL HYRJA 49 DAT 13.03.2018 KONTRATA NR 326 DAT 10.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 326,570 2018-04-11 2018-04-12 51310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1247 dt 26.2.18, njfit n 1247/29 dt 7.3.18, Kont nr 1247/51 dt 19.3.18, ft s 58314388 dt 20.3.18, fh n 11499 dt 20.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 296,840 2018-04-11 2018-04-12 51410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1193 dt 22.2.18, Njfit nr 1193/32 dt 13.3.18, ft s 58314389 dt 20.3.18, fh n 11501 dt 20.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 268,557 2018-04-11 2018-04-12 51510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Sherbim Ushqimi, Kontrate ne vazhdim nr 1205/32 dt 16.3.18, ft s 58314394 dt 20.3.18, fh n 11512 dt 20.3.18
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 16,778 2018-04-04 2018-04-06 6610130672018 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PER ALDOSCH FARMA BLERJE MEDIKAMENTE ILACE FAT NR 273 DATE 28.02.2018 KONT NR 489 DATE 23.05.2018
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 20,520 2018-03-21 2018-03-23 18510130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 322/1 dt. 25.11.2016 fat. 36997422 dt. 19.12.2016 fh 280 dt. 19.12.2016
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,691,994 2018-03-20 2018-03-21 12710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.335 DT.08.02.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.332;333 DT.05.03.2018;F.HYRJE NR.85;86 DT.05.03.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32693
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 31,232 2018-03-19 2018-03-20 5910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH FARMA PER ILACE MEDIKAMENTE AMENDAMENT NR 178 DT 19.02.2018 TE KONTRATES NR 487 DT 23.05.2017 NR FAT 272 DT 20.02.2018 NR SERIAL 58314254
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 748 2018-03-16 2018-03-19 5410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH FARMA PER BLERJE ILACE MEDIKAMENTE NR AMENDAMENTI KONTRATE 180 DT 19.02.2018 NR FAT 271 DT 20.02.2018 NR KONTRATE 488 DT 23.05.2017