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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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. Tepelene (1134) ALDOSCH - FARMA Tepelene 116,769 2017-09-07 2017-09-08 16310130862017 Ilaçe dhe materiale mjeksore KONTRATA NR 208 DT 06.06.2017 SPITALI TEPELENE
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 522,163 2017-09-06 2017-09-07 46810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2244, DT 17.05.2017, UP NR. 93, DT 17.02.2017, FAT NR. 1330, DT. 11.08.2017, SERIA 36998835
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 253,757 2017-09-04 2017-09-05 31810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 1388,1389,1390 DATE 25.08.2017,FH NR 63 DATE 25.08.2017,KONTRATE NR 56/9,57/3,61/4 DATE 24.05.2017,UB NR 3372 DATE 25.05.2017.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 86,601 2017-08-30 2017-08-31 34110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1378 DT 23.08.2017 NR SER 36998883 FH NR 127-127/1 DT 23.08.2017PV KONTR 331/1 DT 18.08.2017
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 125,390 2017-08-29 2017-08-30 30310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 1305 DAT 04.08.2017 KONT 430 DAT 3.05.2017FL HYRJA 166 DAT 01.08.2017
    Spitali Fier (0909) ALDOSCH - FARMA Fier 390,400 2017-08-28 2017-08-29 55310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1605 DT 03/05/2017 FAT 1335 DT 14/08/2017 SERI 36998840
    Spitali Fier (0909) ALDOSCH - FARMA Fier 67,164 2017-08-28 2017-08-29 55410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1605 DT 03/05/2017 FAT 1334 DT 14/08/2017 SERI 48382446
    Spitali Fier (0909) ALDOSCH - FARMA Fier 451,077 2017-08-28 2017-08-29 55210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1607 DT 03/05/2017 FAT 1336 DT 14/08/2017 SERI 36998841
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 14,960 2017-08-28 2017-08-29 24210130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 1188/36998693 dt 17.07.2017 kontrata nr.399 dt.09.05.2017
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 201,010 2017-08-28 2017-08-29 24410130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 1328/36998833 dt 11.08.2017 kontrata nr.399 dt.09.05.2017
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 105,585 2017-08-28 2017-08-29 24310130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 1187/36998692 dt 17.07.2017 kontrata nr.399 dt.09.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 331,840 2017-08-28 2017-08-29 108110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1319 dt 6.3.17, Kont ne vazhdim nr 1319/16 dt 24.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 42,720 2017-08-28 2017-08-29 108410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Autorizim nr 930/18 dt 11.4.17, Kont nr 1928/5 dt 12.5.17, Ft 1240 dt 24.7.17, Fh nr 10234 dt 24.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 130,291 2017-08-28 2017-08-29 108310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Autorizim nr 9341/16 dt 14.4.17, Kont nr 2080/3 dt 12.5.17, Ft 10231 dt 24.7.17, Fh 1241 dt 24.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 138,848 2017-08-28 2017-08-29 105910130492017 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 1237 dt 24.7.17, fh 10229 dt 24.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,364 2017-08-28 2017-08-29 108210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Autorizim nr 928/16 dt 3.4.17, Kont nr 1903/5 dt 28.4.17, Ft 1236 dt 24.7.17, Fh nr 10232 dt 24.7.17
    Sp. Berati (0202) ALDOSCH - FARMA Berat 298,070 2017-08-24 2017-08-28 51310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 754 dt 09.05.2017 likujdim fat nr 1327 dt 11.08.2017 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 73,340 2017-08-24 2017-08-28 51410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 753 dt 09.05.2017 likujdim fat nr 1326 dt 11.08.2017 medikamente
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 292,800 2017-08-23 2017-08-25 36010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1283 DT.02.08.2017,FHYRJE 203 DT.02.08.2017 SIPAS KONTR.321/4 DT.03.05.2017 BLERJE BARNA
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 209,190 2017-08-18 2017-08-22 21210130772017 Ilaçe dhe materiale mjeksore 1013077 PAGESE ALDOSCH - FARMA KONTRATE 188 DATE 05.06.2017 FAT NR.950 DATE 05.06.2017 SERI 36998455 HYRJE NR.20 DATE 05.06.2017 NGA SPITALI MALLAKASTER