Treasury Transactions

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 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. Puke (3330) ALDOSCH - FARMA Puke 28,000 2014-07-08 2014-07-10 11910130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 1305 dt.04.07.2014
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 14,000 2014-07-09 2014-07-10 18510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 1131 DT 24.06.2014 KONTRATE 480/8 DT 17.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 72,925 2014-07-09 2014-07-10 18410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 1130 DT 24.06.2014 KONTRATE 480/8 DT 17.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 119,250 2014-07-09 2014-07-10 18610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM FAT 1132 DT 24.06.2014 KONTRATE 480/8 DT 17.06.2014 ILACE E MATERIALE MJEKSORE
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 14,000 2014-07-09 2014-07-09 28610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1138 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,300 2014-07-09 2014-07-09 28810130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1136 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 5,700 2014-07-09 2014-07-09 28110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1137 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 40,850 2014-07-09 2014-07-09 28510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1139 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 6,750 2014-07-09 2014-07-09 28310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1134 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 5,600 2014-07-09 2014-07-09 28410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1140 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 309,653 2014-07-09 2014-07-09 28710130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1133 DT 24.06.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 2,250 2014-07-09 2014-07-09 28210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1135 DT 24.06.2014
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 79,500 2014-07-09 2014-07-09 144 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER ALDOSH -PHARMA SHPK NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,390 2014-07-08 2014-07-09 206/ //1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2401FAT 11.06.2014
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 68,800 2014-07-08 2014-07-09 10710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALDOCH-FARMA per PO nr. 3703.
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 21,000 2014-07-08 2014-07-09 206/ 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2404FAT 11.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,000 2014-07-08 2014-07-09 206 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2400 FAT 11.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,000 2014-07-08 2014-07-09 206/ /1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2405FAT 11.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,200 2014-07-08 2014-07-09 208 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2403FAT 11.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 36,000 2014-07-08 2014-07-08 206 /1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2399FAT 11.06.2014