Treasury Transactions 2015-2018

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 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 Vlore (3737) ALDOSCH - FARMA Vlore 498,000 2018-12-18 2018-12-19 73410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4696, DT. 10.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 2180, DT. 07.12.2018, SERIA 58316161, FH NR. 386, DT. 07.12.2018
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,111,481 2018-12-17 2018-12-18 2261013015 Ilaçe dhe materiale mjeksore Spitali 1013015 mat mjeksore, kontr 908/21-917/21 dt 06.11.2018, Sig kontr 0546-054073 dt 02.11.2018, Fat 315920-315927 dt 06.11.2018, FH 68 dt 10.11.2018
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 55,500 2018-12-17 2018-12-18 91810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkreseMSHMS 882/1 dt 23.04.2018 kontr 131/67 dt 07.06.2018 fat 58315071 dt 13.06.2018 fh 161 dt 13.06.2018
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 67,903 2018-12-14 2018-12-17 25510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ALDOSCH-FARMA per PO st. nr.5155, kontrate date 11.12.2018,fature nr.2193-2201 dt 11.12.2018 seri 58316174-58316182,fh nr.119-127 dt. 11.12.2018, PVmd.11.12.2018.
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 249,000 2018-12-14 2018-12-17 89010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 115/1 dt 2.2.18, m.kuader 910/6 dt 23.4.18, kont.214/2 dt 26.11.18, ft 58316113 dt 3.12.18 fh 468 dt 3.12.18
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 166,000 2018-12-14 2018-12-17 72710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4696, DT. 10.10.2018, UP NR.115, DT. 02.02.2018, FAT NR. 2074, DT.20.11.2018, SERIA 58316052, FH NR. 351, DT. 20.11.2018
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 104,700 2018-12-13 2018-12-14 33610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 910;911;908 dt, 23.04.2018, M.Kuader 911/10;910/6;910/10 dt.23.4.2018 kont.nr.90;91;92 dt.6.12.2018 fat.nr. 2169 s 58316150 fat.2170 s 58316151 fat.2168 s 58316149 fh.80,81,82 dt.6.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 235,000 2018-12-13 2018-12-14 275210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kont nr4493/5 dt 17.10.2018MK 919/21 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 2163 seri58316144 dt 5.12.2018,fh nr 13376 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,105 2018-12-13 2018-12-14 275610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4645/8 dt 02.10.2018.,.MK 908/13 dt 23.4.2018.AMSH882/1 dt 23.4.2018.fat nr 2162 seri 58316143 dt 5.12.2018 fh nr 13380 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,000 2018-12-13 2018-12-14 275310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4974/4 dt 3.12.2018.,.MK 911/10 dt 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 2164 seri58316145 dt 5.12.2018 fh nr 13377 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,280 2018-12-13 2018-12-14 275410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4590/4 dt 24.10.2018.,.MK 909/9 dt 23.4.2018.AMSH882/1 dt 23.4.2018.fat nr 2160 seri 58316141 dt 5.12.2018 fh nr 13378 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,280 2018-12-13 2018-12-14 275510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4484/4 dt 24.10.2018.,.MK 909/9 dt 23.4.2018.AMSH882/1 dt 23.4.2018.fat nr 2161 seri 58316142 dt 5.12.2018 fh nr 13379 dt 5.12.2018
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 142,150 2018-12-12 2018-12-13 11310130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente fature nr 58315166 fh nr 7 dt 22.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 44,452 2018-12-11 2018-12-12 267010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4356/4 dt 24.10.2018 fat nr2093 seri 58316074 dt 22.11.2018. fh nr 13262 dt 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,838 2018-12-11 2018-12-12 263210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4941/4 dt 21.11.2018 MK 912/10 dt 23.4.2018 .AMSH 882/1 dt 23.04.2018 fat nr 2098 seri 58316079 dt 22.11.2018. fh nr 13294 dt 22.11.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 32,000 2018-12-06 2018-12-07 33410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=121 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon nr.79 dt 14.06.18,Fat nrs.58315125+Flet hyrja nr.100+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 87,875 2018-12-06 2018-12-07 33510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=120 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.915/7 dt23.04.18,Kon 80 dt 14.06.18,Fat nrs.58315126+Flet hyrja nr.102+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 15,290 2018-12-06 2018-12-07 33310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=124 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.919/21 dt23.04.18,Kon nr.78 dt 14.06.18,Fat nrs.58315124+Flet hyrja nr.96+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,025 2018-12-06 2018-12-07 34310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=117 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.912/10 dt23.04.18,Kon 81/1 dt 14.06.18,Fat nrs.58315129+Flet hyrja nr.98+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 4,420 2018-12-06 2018-12-07 33810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=115 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.910/6 dt23.04.18,Kon 85 dt 14.06.18,Fat nrs.58315133+Flet hyrja nr.99+P/V-M-D dt 19.06.2018