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
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 1,930 2018-03-16 2018-03-19 5310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH FARMA PER BLERJE ILACE MEDIKAMENTE NR AMENDAMENTI KONTRATE 176 DT 19.02.2018 NR FAT 270 DT 20.02.2018 NR KONTRATE 486 DT 23.05.2017
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 2,766 2018-03-16 2018-03-19 5510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH FARMA PER BLERJE ILACE MEDIKAMENTE NR AMENDAMENTI KONTRATE 184 DT 19.02.2018 NR FAT 274 DT 20.02.2018 NR KONTRATE 531 DT 05.06.2017
    Sp. Permet (1128) ALDOSCH - FARMA Permet 52,332 2018-03-16 2018-03-19 5510130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 228,229,230,231 NR SER58314209,58314210,58314211,58314212 DT 07.02.2018 FH NR 19,20,21,22 DT 07.02.2018 KONTRATE NR 20,21,22,23 DT 05.02.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 166,710 2018-03-15 2018-03-16 8310130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.68 date 11.12.2017,ftese per ofert dt 18.12.2017,klasifikimi perfundimtar,procesverbal fituesi,fat n.r1914 date 27.12.2017,flet hyrje nr.112 date 27.12.2017
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 102,333 2018-03-13 2018-03-15 8210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 256,257 DATE 14.02.2018,FH FARMACIE NR 9 DATE 14.02.2018,KONTRATE SHTESE NR 126/8,126/9126/10 DATE 1402.2018.
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 22,440 2018-03-08 2018-03-09 10210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 30 dt 17.1.18, amendament 30/3 dt 19.1.18, ft 156 dt 24.1.18,seri 58314137 fh 28 dt 24.1.18
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 7,720 2018-03-08 2018-03-09 10110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 31 dt 17.1.18, amendament 31/3 dt 19.1.18, ft 157 dt 24.1.18,seri 58314138 fh 29 dt 24.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 125,520 2018-03-01 2018-03-02 24110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna,Vendim Miratimi 162 dt 5.1.18, Amedament Kont nr 162/2 dt 25.1.18, ft s 58314180 dt 1.2.18, fh n 11263 dt 1.2.18
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,660 2018-02-27 2018-02-28 1110280292018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 36.36/1 date 06.02.2018 ft 251.252 date 12.02.2018 fh nr 5 date 13.02.2018
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 17,568 2018-02-26 2018-02-27 4810130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 233 SERI 58314214 DT 08.02.2018 HYRJE NR 7 DT 08.02.2018 PROCES VERBAL KOLAUDIM DT 08.02.2018 TE KON NR 191/3 DT 08.02.2018 ILAC E MEDIKAMENTE MJEKSORE
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 290,891 2018-02-23 2018-02-26 9210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.20 dt.3.1.2018;pv.12.1.2018;vend.dt.12.1.2018 kont.27/4 dt.12.1.2018;fat.62 seri.36999493 dt.12.1.2018;fh.15 dt.12.1.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 29,362 2018-02-21 2018-02-26 2910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/2 dt 09.01.2018 ft nr 36999465 dt 09.01.2018 fh nr 4 dt 09.01.2018 pv kolaudimi dt 09.01.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 47,824 2018-02-21 2018-02-26 3010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/1 dt 09.01.2018 ft nr 33 seri nr 36999464 dt 09.01.2018 fh nr 3 dt 09.01.2018 pv kolaudim malli dt 09.01.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 798 2018-02-21 2018-02-26 3210130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/3 dt 09.01.2018 ft nr 31 seri nr 36999462 dt 09.01.2018 fh nr 1 dt 9.01.2018 pv kolaudim malli dt 09.01.2018
    Sp. Laç (2019) ALDOSCH - FARMA Laç 5,404 2018-02-21 2018-02-26 310130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3 dt 09.01.2018 ft nr 32 seri nr 36999463 dt 09.01.2018 fh nr 2 dt 09.01.2018 pv kolaudim malli dt 09.01.2018 09.01.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 302,004 2018-02-23 2018-02-26 5110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.260, DT. 23.01.2018, FAT NR.142, DT. 23.01.2018,SERIA 58314123, FH NR.15, DT. 23.01.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,456 2018-02-23 2018-02-26 5210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.259, DT. 23.01.2018, FAT NR.141, DT. 23.01.2018,SERIA 58314122, FH NR.16, DT. 23.01.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,896 2018-02-23 2018-02-26 5310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.261, DT. 23.01.2018, FAT NR.140, DT. 23.01.2018,SERIA 58314121, FH NR.17, DT. 23.01.2018
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 19,520 2018-02-22 2018-02-23 8110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 28 dt 17.1.18, amendament 28/3 dt 19.1.18 ft 155 dt 24.1.18 seri 58314136, fh 27 dt 24.1.18
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 167,780 2018-02-22 2018-02-23 8310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 29 dt 17.1.18, amendament 29/3 dt 19.1.18 ft 154 dt 24.1.18 seri 58314135, fh 26 dt 24.1.18