Treasury Transactions 2019-2024

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 627,019,851.00 3,998 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 74,190 2024-03-06 2024-03-07 12110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.18 dt 14.02.2024, Fatura nr.356 dt 20.02.2024,Flete hyrja nr.32+PVMD te mallit date 20.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 107,400 2024-03-04 2024-03-07 16310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/1149 dt 23.11.23, kontrate nr 25/1206 dt 06.12.23, ft nr 3064/2023 dt 13/12/2023 fh nr 25055 dt 13.12.23, akt kolaudim date 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 223,300 2024-03-04 2024-03-07 16210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/973 dt 09.11.23, kontrate nr 26/1041 dt 24.11.23, ft nr 3107/2023 dt 06/12/2023 fh nr 25016 dt 07.12.23, akt kolaudim date 06.12.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 164,030 2024-03-06 2024-03-07 21310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizim MSHMS nr.217/6 dt 22.07.2022,Kont nr 217/1187 dt 28.12.2023 ,FT nr 27/2024 dt 09.01.2024, FH 153 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 561,600 2024-03-05 2024-03-06 18610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim 217/5 dt 22.07.2022 Kontr 217/1181 dt 28.12.2023 Fat 30/2024 Dt 09.01.2024 Fh 150 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 548,400 2024-03-05 2024-03-06 20910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash Autoriz 217/6 dt 22.07.2022 Kontr 217/1169 dt 28.12.2023 Ft 36/2024 dt 09.01.2024 Fh 142 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 90,000 2024-03-04 2024-03-05 2111010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash sipas kont nr 217/1171 dt 28.12.2023 ft nr 35/2024 dt 09.1.2024 Fh 145 dt 09.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 639,800 2024-03-04 2024-03-05 21010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash SIIS sipas kont nr 217/1169 dt 28.12.2023 ft nr 149 dt 19.1.2024 Fh 215 dt 19.01.2024
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 9,000 2024-03-04 2024-03-05 2121010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash sipas kont nr 217/1171 dt 28.12.2023 ft nr 148/2024 dt 19.1.2024 Fh 214 dt 19.01.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 44,500 2024-02-27 2024-02-29 7110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 1252/1 dt 21.12.2023,fat 416 dt 16.02.2024,fl hyr nr 60 dt 16.02.2024
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 38,880 2024-02-27 2024-02-29 7010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 104/1 dt 12.2.2024,fat 406 dt 16.02.2024,fl hyr nr 59 dt 16.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 439,603 2024-02-27 2024-02-28 7510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1168 DT 13.07.2023,FAT NR.171/2024 DHE F.H NR.38 DT 31.01.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 159,200 2024-02-27 2024-02-28 7310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1387 DT 06.09.2023 ,FAT NR.172/2024 DHE F.H NR.39 DT 31.01.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,045,992 2024-02-27 2024-02-28 7410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 177 DT 30.01.2024,FAT NR.173,450,451/2024 DHE F.H NR.40,81,82 DT 20.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 126,774 2024-02-27 2024-02-28 7610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 176 DT 30.01.2024,FAT NR.174,452/2024 DHE F.H NR.41,83 DT 20.02.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 86,396 2024-02-27 2024-02-28 8710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 173 DT 30.01.2024,FAT NR.6442/2024 DHE F.H NR.44 DT 01.02.2024
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 13,918 2024-02-27 2024-02-28 1510130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 3 dt 08.01.2024 , fatur enr 102/2024 dt 25.01.2024,flete hyrje nr 6 dt 25.01.2024 , procesverbal kolaodimi 5/5 dt 25.01.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,527 2024-02-27 2024-02-28 6810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.08.01.2024 fh.23.01.2024 fat.103/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 627 2024-02-27 2024-02-28 6910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.05.01.2024 fh.23.01.2024 fat.104/2024 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 370,170 2024-02-27 2024-02-28 7010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.24.11.2023 kontr.12.12.2023 fh.23.01.2024 fat.105/2024 pvmd