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

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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 331,840 2017-09-26 2017-09-27 128510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont nr 1995/9 dt 8.8.17, autorizim n 1274/21 dt 24.4.17, ft 1318 dt 8.8.17, fh n 10338 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 138,848 2017-09-26 2017-09-27 128410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont nr 1922/1 dt 28.4.17 ft n 1317 dt 8.8.17, fh n 10337 dt 8.8.17, autorizim n 835/11 dt 14.4.17
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 765,184 2017-09-25 2017-09-26 45310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1173 dt 08.05.2017, fat 36998955, flete hyrje 152 dt 08.09.2017, proces verbal marrje dorezim dt 08.09.2017
    Spitali Fier (0909) ALDOSCH - FARMA Fier 659,124 2017-09-22 2017-09-25 62010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1607 DT 03/05/2017 FAT 1460 SERI 36998965 DT 12/09/2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 21,600 2017-09-22 2017-09-25 52610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.771/14, dt.04.07.2017, fat.nr s 36998970, dt.13.09.2017, fh nr.196 dt.13.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 662,021 2017-09-22 2017-09-25 127510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim nr MSH nr 1274/21 dt 24.4.17, kont nr 1995/9 dt 9.5.17 ft 1155 ser 36998660 fh nr 10146 dt 10.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 270,059 2017-09-22 2017-09-25 127610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Autorizim nr 835/11 dt 14.4.17, Kont nr 1922/1 dt 28.4.17, ft nr 1154 dt 10.7.17, fh 10145 dt 10.7.17
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 69,480 2017-09-19 2017-09-20 36410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1379 DT 23.08.2017 NR SER 36998884 FH NR 126 DT 23.08.2017PV KONTR 341 DT 18.08.2017
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 503,338 2017-09-15 2017-09-19 43410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 111 dt 7.6.17, ft 1399 seri 36998904 dt 28.8.17, fh 235 dt 28.8.17
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 207,704 2017-09-18 2017-09-19 49310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2247, DT. 17.05.2017, UP NR. 120, DT. 07.03.2017, FAT NR. 1329, DT. 11.08.2017, SERIA 36998834
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 69,480 2017-09-18 2017-09-19 479410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2245, DT. 17.05.2017, UP NR. 90, DT. 17.02.2017, FAT NR. 1329, DT. 11.08.2017, SERIA 36998834
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 224,992 2017-09-15 2017-09-18 54410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 93 17.02.2017 njoft fit 935/4 13.04.2017 kontr 740 20.04.2017 seri 36998892 fh 238 25.08.2017
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 600,420 2017-09-15 2017-09-18 11810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 22.05.2017 app dt 27.06.2017 ft date 25.05.2017 fh ne 31 date 25.05.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 362,780 2017-09-11 2017-09-13 49410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/12, dt.10.05.2017, fat.nr seri 36998845, dt.15.08.2017, fh nr.183 dt.15.08.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 175,680 2017-09-11 2017-09-13 49210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/4, dt.10.05.2017, fat.seri 36998846, dt.15.08.2017, fh nr.182 dt.15.08.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 155,029 2017-09-11 2017-09-13 49310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.533/4, dt.10.05.2017, fat.nr seri 36998847, dt.15.08.2017, fh nr.183 dt.15.08.2017
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 117,120 2017-09-11 2017-09-12 20510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE ALDOSCH FARMA LIKUJDIM PERFUNDIMTAR NR KONTRATE 487 DT 23.05.2017 NR FATURE 1368 DT 22.08.2017
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 690,245 2017-09-11 2017-09-12 32010130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 1402 DAT 29.08.2017 1403 DAT 29.08.2017 FL HYRJA NR 174 DAT 29.08.2017 FL HYRJA NR 175 DAT 29.08.2017 KONTRATA 428 DAT 3.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 352,314 2017-09-08 2017-09-12 1170101304920172 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd nr 2004/3 dt 28.4.17, autorziim n 932/16 dt 27.4.17, ft 1238 dt 24.7.17, fh n 10262 dt 24.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 84,150 2017-09-08 2017-09-12 1172101304920172 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd nr 2396/11 dt 13.7.17, ft 1242 dt 24.7.17, fh n 10233 dt 24.7.17 njfit n 2396 dt 19.6.17, UP n 2396 dt 18.5.17