Treasury Transactions 2015-2018

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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.

    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 Elbasan (0808) ALDOSCH - FARMA Elbasan 853,031 2017-12-12 2017-12-13 73210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 18 23.10.2017 pcv 10.11.2017 vend 18 21.11.2017 kontr 2088 22.11.2017 fh 273 22.11.2017 seri 36999297
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 419,366 2017-12-12 2017-12-13 55110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.93 DT.17.02.2017, NJOFTIM FITUESI NR.935/4 DT.13.04.2017, KONTRATA NR.763 DT.11.05.2017, FAT.1806 DT.24.11.2017, F.H.277 DT.24.11.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 220,550 2017-12-04 2017-12-07 62110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas Urdh.Prok 67, dt.16.11.2017, fat.nr serie 36999287, dt.21.11.2017, fh nr.220 dt.21.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 565,565 2017-12-06 2017-12-07 192110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna , Kont ne vazhdim nr 3439/57 dt 7.9.17, ft 1736 dt 10.11.17, fh n 10807 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 995,520 2017-12-04 2017-12-06 187210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1995/9 dt 9.5.17 ft 1720 dt 9.11.17, fh n 10783 dt 9.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 982,486 2017-12-04 2017-12-06 187710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2004/3 dt 28.4.17, ft 1731 dt 10.11.17 fh n 10803 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,408 2017-12-04 2017-12-06 187610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/5 dt 28.4.17 fh n 1729 dt 10.11.17, fh n 10804 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 346,107 2017-12-04 2017-12-06 187410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/3 dt 12.5.17 ft 1732 dt 10.11.17, fh n 10802 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 128,160 2017-12-04 2017-12-06 183510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/5 dt 12.5.17, ft 1730 dt 10.11.17, fh n 10805 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 194,768 2017-12-04 2017-12-06 187510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 194768
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 336,600 2017-12-04 2017-12-06 183610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2396/11 dt 13.7.17 fh n 10806 dt 10.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,184 2017-12-04 2017-12-06 187310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1875/14 dt 2.6.17, ft 1733 dt 10.11.17, fh n 10801 dt 10.11.17
    Spitali Fier (0909) ALDOSCH - FARMA Fier 629,175 2017-11-22 2017-11-23 74410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1607 DT 03/05/2017 FAT 1708 DT 06/11/2017 SERI 36999213
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 141,626 2017-11-21 2017-11-22 181110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 3327/15 dt 11.9.17, ft n 1671 dt 31.10.17, fh n 10743 dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 67,466 2017-11-21 2017-11-22 181010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhdim nr 3439/57 dt 7.9.17 ft 1672 dt 31.10.17 fh n 10742 dt 31.10.17
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 369,116 2017-11-21 2017-11-22 66610130512017 Sherbime telefonike 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr. 182/32 dt. 04.05.2017 fat. 36999016 dt. 25.09.2017 fh 216 dt. 25.09.2017
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 104,225 2017-11-20 2017-11-21 26510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 1662 dt 27.10.2017,fh nr 21 dt 27.10.2017,up nr 64 dt 23.10.2017(lot 6,9,15,18,22,25,29,33,36,37,39,40)
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 487,401 2017-11-20 2017-11-21 60810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2244, DT 17.05.2017, UP NR. 93, DT 17.02.2017, FAT NR. 1725, DT 10.11.2017, SERIA 36999230
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 471,881 2017-11-17 2017-11-20 33510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente, tender i hapur nga M.SH, kon nr.53 dt.24.05.2017, Ur.M.D.Mallit dt.04.01.2017, UP 93 dt.17.02.2017, FNJF dt.13.04.2017, Autorizim.MSH dt.14.04.17, Fat nr.36998941+FH nr.120 +PVMD dt.06.09.2017
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 138,592 2017-11-17 2017-11-20 33410130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente, tender i hapur nga M.SH, kon nr.50 dt.24.05.2017, Ur.M.D.Mallit dt.04.01.2017, UP 120 dt.06.03.2017, FNJF dt.21.04.2017, Autorizim.MSH dt.24.04.17, Fat nr.36998942+FH nr.119 +PVMD dt.06.09.2017