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::

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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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 663,680 2018-02-19 2018-02-20 20210130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vendim Miratimi 498 dt 19.1.18, Amendim Kontrate 498/3 dt 29.1.18, ft s 58314176 dt 1.2.18, fh n 11254 dt 1.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 85,440 2018-02-19 2018-02-20 20610130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vendim Miratimi 165 dt 5.1.18, Shtese Kont nr 165/2 dt 26.1.18, ft s 58314175 dt 1.2.18, fh n 11264 dt 1.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 277,696 2018-02-19 2018-02-20 20110130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vendim Miratimi 391 dt 15.1.18, shtese kontrate 391/52 dt 26.1.18, ft s 58314178 dt 1.2.18, fh n 11253 dt 1.2.18
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 45,970 2018-02-15 2018-02-16 4110130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente Amendament kontrate 4 12.01.2018 Fh 3 12.01.2018 fat 63 dt 12.01.2018 seri 36999494
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 27,020 2018-02-14 2018-02-16 5410130232018 Ilaçe dhe materiale mjeksore Spitasli Shkoder medikamente up nr 68 dt 08.01.2018,amendim kon nr 232 dt 16.01.2018,fat nr 58314076 dt 16.01.2018,fh nr 16 dt 16.01.2018pv dt 16.01.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 19,950 2018-02-14 2018-02-16 5510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente up nr 68 dt 08.01.2018,amend kon nr 231 dt 16.01.2018,fat nr 58314075 dt 16.01.2018,fh nr 17 dt 16.01.2018,pv dt 16.01.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 327,936 2018-02-14 2018-02-16 5310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente up nr nr 68 dt 08.01.2018,amend kon nr 234 dt 16.01.2018,fat nr 58314077 fh nr 16 dt 16.01.2018,pv dt 16.01.2018
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,865 2018-02-14 2018-02-16 5610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente up nr 68 dt 08.01.2018,amedi kon 233 dt 16.01.2018,fat nr 58314078 dt 16.01.2018,pv dt 16.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 667,400 2018-02-15 2018-02-16 18610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Kont Shtese nr 397/2 dt 26.1.18, ft s 58314171 dt 31.1.18, fh n 11241 dt 31.1.18
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 13,510 2018-02-14 2018-02-15 4010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 114 SERI 58314095 DT 18.01.2018 HYRJE NR 3 DT 18.01.2018 PROCES VERBAL KOLAUDIM DT 18.01.2018 TE KONTR 93 DT 18.01.2018 ILAC E MATERIAL MJEKSOR
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 95,635 2018-02-08 2018-02-14 6210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.110/1, dt.18.01.2018, fat. nr.58314097, dt.18.01.2018, fh nr.23, dt.18.01.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 11,001 2018-02-08 2018-02-14 6410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.111/1, dt.18.01.2018, fat. nr.58314096, dt.18.01.2018, fh nr.25, dt.18.01.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 87,840 2018-02-08 2018-02-14 6310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.109/1, dt.18.01.2018, fat. nr.58314098, dt.18.01.2018, fh nr.24, dt.18.01.2018
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 13,620 2018-02-13 2018-02-14 4410130772018 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE U.P NR.1 DATE 22.01.2018 KONTRATE NR.30 DATE 22.01.2018 FAT.NR.127 DATE 22.01.2018 SERI 58314108 HYRJE NR.1 DATE 22.01.2018 NGA SPITALI MALLAKASTER
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 17,651 2018-02-13 2018-02-14 3710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 127 DT 23.01.2018, UP 127 DT 17.01.2018, FH 04 DT 23.01.2018, FAT 143 DT 23.01.2018
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 25,502 2018-02-08 2018-02-09 2810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ALDOSCH-FARMA per PO st. nr.4969, kontrate date 02.02.2018,fature nr.210 dt 02.02.2018 seri 58314191,fh nr.08 dt. 02.02.2018, PV i marrjes ne dorezim dt.02.02.2018.
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 321,090 2018-02-08 2018-02-09 3410130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 92 dat 16.01.2018,fat 93, dat 16.01.2018 fl hyrja nr14,13 dat 16.01.2018 kont shtes nr 62/1 dat 06.01.2018
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 59,008 2018-02-08 2018-02-09 4010130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 91 dat 15.01.2018,fat 89,91 dat 16.01.2018 fl hyrja nr15,12 dat 16.01.2018 kont shtes nr 58,55 dat 16.01.2018
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 160,270 2018-01-30 2018-01-31 3610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35,36,37,38 DT.09.01.2018,FHYRJE 13,14,15,16 DT.09.01.2018 SIPAS KONTR.35,35/3,35/1,35/2 DT.09.01.2018,BLERJE ILACE
    Sp. Berati (0202) ALDOSCH - FARMA Berat 89,792 2018-01-25 2018-01-26 5110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 70 dt 11.01.2018 fat nr 57 dt 11.01.2018 medikamente