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 575,809,886.00 3,686 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 Kukes (1818) ALDOSCH - FARMA Kukes 37,350 2023-09-14 2023-09-15 34910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1471 dt.02.08.2023 ft n.1985/2023 dt.07.08.2023 fh n.126 dt.07.08.2023
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 17,907 2023-09-14 2023-09-15 22310130132023 Ilaçe dhe materiale mjeksore 1013013 B1 Bl barna antiinfektive te pergj, lot 46 Risperidon + lot 80 Carbamazepine,kont nr 8 (1001 prot) dt 10.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 2071/2023 dt 23.08.23, pv dt 23.08.23, fh nr 10 dt 23.08.23
    Spitali Fier (0909) ALDOSCH - FARMA Fier 842 2023-09-14 2023-09-15 56810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.1951/2023 fh.228 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 50,256 2023-09-14 2023-09-15 56710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.1950/2023 fh.227 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 267,802 2023-09-14 2023-09-15 56610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.1977/2023 fh.226 pvmd
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 103,320 2023-09-14 2023-09-15 19210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 1975/2023 dt.08.08.2023 kontr.551 dt.07.08.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 534,000 2023-09-11 2023-09-15 195710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/573 date 29.06.2023, ft nr 1665/2023 date 05.07.2023, fh nr 23940 date 05.07.2023, akt kolaudim date 05.07.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 10,450 2023-09-14 2023-09-15 28410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2023 kontrate nr 1035 dt 23.08.2023 lik fat nr 2081/2023 fh nr 63 dt 23.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,400 2023-09-11 2023-09-14 196110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/581 date 04.07.2023, mk nr 1533/157 date 09/08/2022, kekr dshf nr 25/544 date 20/06/2023, ft nr 1666/2023 date 13.07.2023, fh nr 24005 date 14/07/2023, akt kolaudim date 13.07.2023
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 118,690 2023-09-13 2023-09-14 18110130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1704/10.07.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2023-09-11 2023-09-14 196010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/549 date 04.07.2023, mk nr 1532/128 date 26/07/2022, kekr dshf nr 26/521 date 20/06/2023, ft nr 1767/2023 date 13.07.2023, fh nr 24003 date 14/07/2023, akt kolaudim date 13.07.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 569,856 2023-09-13 2023-09-14 61110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,Blerje medikamente, marrveshje kuader, Njoftim fituesi nr.1532/85 dt 15.07.2022, kont nr.1199 dt 06.07.2023, fat nr.1983/2023 dt 03.08.2023, fh nr.253 dt 03.08.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 455,504 2023-09-13 2023-09-14 62210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1199dt 06.07.2023 fat nr 1984/2023 fh nr 238 dt 03.08.2023 njoft fituesi 153285 dt 15.07.2022
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 9,576 2023-09-13 2023-09-14 22310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, kontrate nr.595 dt 06.09.2023, fat nr.2256/2023 dt 07.09.2023, fh nr.47 dt 07.09.2023, pv marrje ne dorezim 07.09.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 14,256 2023-09-13 2023-09-14 62310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1343 dt 20..08.2023 fat nr 1984/2023 fh nr 254 dt 03.08.2023 njoft fituesi 1533/11 dt 08.07.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 639,800 2023-09-12 2023-09-13 58210130192023 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 138 DT 24.01.2023 ,FAT NR.2100/2023 DHE F.H NR.320 DT 16.08.2023 ,UB 45596
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 445,000 2023-09-08 2023-09-13 192310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/573 date 29.06.2023, mk nr 1533/152 date 19.07.2022. kerk dshf nr 25/545 date 20.06.2023, ft n 1735/2023 date 06.07.2023, fh nr 23955 date 06.07.2023, akt kolaudim date 06.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 25,440 2023-09-11 2023-09-12 46910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 1988+FH NR 171/1+PVMD DT 16.08.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 86,108 2023-09-11 2023-09-12 50710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.2111 DT 23.08.2023,F HYRJE NR 234 DT 23.08.2023,KONTRATE NR 46/62 DT 25.05.2023,AKT KOLAUDIM DT 23.08.2023,BLERJE BARNA
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 3,576 2023-09-11 2023-09-12 23110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.04.08.2023,fatura nr.1945/2023 dt.17.08.2023,fh. nr.64 dt.22.08.2023, pvmd dt.22.08.2023.