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::

  • 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
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 81,984 2017-10-17 2017-10-18 30110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1446 date 07.09.2017,flete hyrje nr.102 date 07.09.2017,kontrate nr.198/4 prot date 22.05.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 510,565 2017-10-16 2017-10-17 56510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2244, DT. 17.05.2017, UPROK NR. 93, DT. 17.02.2017, FAT NR. 1562, DT. 04.10.2017, SERIA 36999067
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 549,704 2017-10-12 2017-10-13 45010130192017 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.1370 DT.22.08.2017, F.H.245 DT.22.08.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 275,622 2017-10-12 2017-10-13 45110130192017 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.1369 DHE F.H.246 DT.22.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 494,432 2017-10-11 2017-10-12 148710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kontrate ne vazhdim 1439/57 dt 7.09.2017 fat 1437 dt 12.09.2017 seri 36998962 fh 10494 dt 12.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 181,010 2017-10-11 2017-10-12 149710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kontrate ne vazhdim 1327 dt 11.09.2017 fat 1458 dt 12.09.2017seri 36998965 fh 10496 dt 12.09.2017
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 21,076 2017-10-05 2017-10-06 45410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 932/16 dt. 24.04.2017 kontr. 748/1 dt. 22.05.2017 fat. 36998934 dt 05.09.2017 fh 114 dt. 05.09.2017
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 341,340 2017-10-05 2017-10-06 45210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 748 dt. 22.05.2017 fat. 36999007 dt. 22.09.2017 fh 131 dt. 22.09.2017
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,553 2017-10-05 2017-10-06 45510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim up 934 dt.17.02.2017 kontr.748/3 dt.22.05.2017 fat.36998935 dt.05.09.2017 fh 115 dt. 05.09.2017
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 279,899 2017-10-05 2017-10-06 45110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 935/12 dt. 14.04.2017 kontr. 748 dt.22.05.2017 fat. 36998937 dt 05.09.2017 fh 117 dt. 05.09.2017
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 5,329 2017-10-05 2017-10-06 45310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna xhirim pjesor autorizim 1274/21 dt. 24.04.2017 kontr. 748/2 dt. 22.05.2017 fat. 36998936 dt 05.09.2017 fh 116 dt 05.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 590,200 2017-10-04 2017-10-05 144410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna Kont ne vazhdim n 2004/3 dt 28.4.17, ft n 1097 dt 28.6.17 fh n 10104 dt 28.6.17
    Sp. Laç (2019) ALDOSCH - FARMA Laç 180,560 2017-09-28 2017-10-02 33010130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 183 dt 12.05.2017 ft nr 1346 seri nr 36998851 dt 16.08.2017 fh nr 91 dt 16.08.2017 pv pritje malli dt 16.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,720 2017-09-27 2017-09-28 128710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/5 dt 12.5.17, ft 1314 dt 8.8.17 fh n 10339 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 135,706 2017-09-27 2017-09-28 130110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1875/14 dt 2.6.17, ft 1311 dt 8.8.17 fh n 10347 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 130,292 2017-09-27 2017-09-28 128610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/3 dt 12.5.17, ft 1316 dt 8.8.17 fh n 10340 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 333,700 2017-09-27 2017-09-28 128910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2004/3 dt 28.4.17 fh n 10343 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 168,300 2017-09-27 2017-09-28 128810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2396/11 dt 13.7.17, ft 1312 dt 8.8.17, fh n 10342 dt 8.8.17
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 39,040 2017-09-26 2017-09-27 47110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont.110 dt 07.06.2017 fat 1398 dt 28.8.2017 ser 36998903 , fh 234 dt 28.8.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,250 2017-09-26 2017-09-27 128310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont nr 1903/5 dt 28.4.17, ft n 1313 dt 8.8.17 fh n 10336 dt 8.8.17 autorizm n 928/16 dt 3.4.17