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.

    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 Korce (1515) ALDOSCH - FARMA Korçe 297,950 2017-11-15 2017-11-16 49610130192017 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.1691 DT.02.11.2017, F.H.268 DT.02.11.2017
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 242,989 2017-11-15 2017-11-16 39310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT 1649 DAT 24.10.2017 U PROK NR 45 DAT 14.10.2017
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 253,708 2017-11-10 2017-11-13 57310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr.476/7 dt. 18.5.2017 fat.36999190 dt.01.11.2017 fh 204 dt. 01.11.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 270,938 2017-11-09 2017-11-10 49410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017,NJOFTIM FITUESI NR.1274/12 DT.21.04.2017, KONTRATA NR.761 DT.11.05.2017,FAT.1690 DT.02.11.2017, F.H.269 DT.02.11.2017
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 249,554 2017-11-08 2017-11-10 8810130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.29 date 22.05.2017, fature tatimore nr.36998331 date 22.05.2017, flet hyrje nr.9 dt 22.05.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 431,212 2017-11-09 2017-11-10 59410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2244, DT. 17.05.2017, UP NR. 93, DT. 17.02.2017, FAT NR. 1670, DT.31.10.2017, SERIA 36999175
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 206,921 2017-11-02 2017-11-03 166510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 3327/15 dt 11.9.17 ft 1560 dt 3.10.17 fh n 1061 dt 3.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 333,700 2017-11-02 2017-11-03 166310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2004/3 dt 28.4.17 ft 1567 dt 4.10.17, fh n 10623 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 130,292 2017-11-02 2017-11-03 166110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2080/3 dt 12.5.17, ft 1568 dt 4.10.17, fh n 10612 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,364 2017-11-02 2017-11-03 160110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1903/5 dt 28.4.17, ft 1565 dt 4.10.17 fh n 10611 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 493,895 2017-11-02 2017-11-03 166610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 3439/57 dt 7.9.17 ft 1564 dt 4.10.17 fh n 1061 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,720 2017-11-02 2017-11-03 166210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1928/5 dt 12.5.17, ft n 1566 dt 4.10.17, fh n 10613 dt 4.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 134,602 2017-11-02 2017-11-03 166410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1875/14 dt 2.6.17, ft 1572 dt 3.10.17, fh n 10622 dt 3.10.17
    Spitali Fier (0909) ALDOSCH - FARMA Fier 67,164 2017-11-01 2017-11-02 6771013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1692 DT 11/05/2017 FAT 1604 DT 11/10/2017 SERI 36999109
    Spitali Fier (0909) ALDOSCH - FARMA Fier 703,290 2017-11-01 2017-11-02 67710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1692 DT 11/05/2017 FAT 1604 DT 11/10/2017 SERI 36999109
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 252,450 2017-10-27 2017-10-30 158910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdi m n2396/11 dt 13.7.17, ft 1559 dt 3.10.17, fh n 10600 dt 3.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 331,840 2017-10-27 2017-10-30 159010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1995/9 dt 9.5.17 ft 1561 dt 3.10.17, fh n 10602 dt 3.10.17
    Spitali Fier (0909) ALDOSCH - FARMA Fier 288,749 2017-10-26 2017-10-27 67610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1607 DT 03/05/2017 FAT 1605 DT 11/10/2017 SERI 36999110
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 1,028,232 2017-10-26 2017-10-27 69010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 86 dt 13.10.2017 fat nr 1615 seri 36999120
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 133,369 2017-10-24 2017-10-26 29410130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 761/36998266 dt11.05.2017 kontr nr 399 dt 09.05.2017