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.
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  • How much money is paid at certain time intervals
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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
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 682,680 2017-08-16 2017-08-17 28510130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 1211 DAT 19.07.2017 FL HYRJA NR 154 DAT 19.07.2017 KONTRATA 430 DAT 03.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,557 2017-08-11 2017-08-14 97910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, autorizim nr MSH nr 928/16 dt 3.4.17, kont nr 1903/5 dt 28.4.17, ft 1069 dt 21.6.17, fh 10078 dt 21.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 663,680 2017-08-11 2017-08-14 98010130492017 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 1004 dt 9.6.17 fh n 10018 dt 9.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 222,091 2017-08-11 2017-08-14 98110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, up n 1875 dt 18.4.17, njfit 1875/7 dt 22.5.17, kont nr 1875/14 dt 2.6.17, ft 1011 dt 12.6.17, 10019 dt 12.6.17
    Sp. Berati (0202) ALDOSCH - FARMA Berat 61,098 2017-08-10 2017-08-11 47510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,Kontrate nr754 dt 09.05.2017 blerje medikamente
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,000 2017-08-09 2017-08-10 42210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2925, DT 03.07.2017, UP NR. 2624, DT 08.06.2017, FAT NR. 1118, DT. 03.07.2017, SERIA 36998623
    Sp. Berati (0202) ALDOSCH - FARMA Berat 66,650 2017-08-08 2017-08-09 47710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 650 dt 20.04.2017 medikamente likujdim fat nr 1195 dt 17.07.2017 seri 36998700
    Sp. Berati (0202) ALDOSCH - FARMA Berat 28,950 2017-08-08 2017-08-09 47610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 753 dt 09.05.2017 medikamente likujdim fat 1196 dt 17.07.2017 seri 36998701
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 390,400 2017-08-08 2017-08-09 37210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1173 dt 08.05.2017, fat 36998789 dt 02.08.2017,flete hyrje 129 dt 02.08.2017, proces verbal marrje dorezim 02.08.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 108,080 2017-08-08 2017-08-09 37310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1174 dt 08.05.2017, fat 36998790 dt 02.08.2017,flete hyrje 130 dt 02.08.2017, proces verbal marrje dorezim 02.08.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 21,276 2017-08-04 2017-08-08 36510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,kontrate vazhdim 1172 dt 08.05.2017,fat 36998682 dt 13.07.2017, fhyrje b120 dt 13.07.2017, proces verbal marrje dorezim 13.07.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 58,560 2017-08-04 2017-08-08 36210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,kontrate vazhdim 1173 dt 08.05.2017,fat 36998681 dt 13.07.2017,flete hyrje 121 dt 13.07.2017, poces verbal marrje dorezim dt 13.07.2017
    Spitali Fier (0909) ALDOSCH - FARMA Fier 585,600 2017-08-03 2017-08-04 50010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1692 DT 11/05/2017 FAT 1157 SERI 36998662 DT 11/07/2017
    Spitali Fier (0909) ALDOSCH - FARMA Fier 277,704 2017-08-03 2017-08-04 50110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1607 DT 03/05/2017 FAT 1158 SERI 36998663 DT 11/07/2017
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 97,600 2017-08-03 2017-08-04 26110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 1083 dat 22.06.2017 fl hyrja nr 130 dat 23.06.2017
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 2,509 2017-08-01 2017-08-03 14910130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace,autorizim min shend 9342/16 dt 24.04.2017,njoftim fit app 02.05.2017,kontrate 21 dt 05.07.2017, njoftim kontrate app 31.07.2017,fat 36998635 dt 05.07.2017,fh 6 dt 05.07.2017,pv marrje dorezim 05.07.2017
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 367,760 2017-08-01 2017-08-03 16010130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace,autorizim min shend 9341/16 dt 14.04.2017,njoftim fit app 18.04.2017,kontrate 20 dt 05.07.2017, njoftim kontrate app 31.07.2017,fat 36998636 dt 05.07.2017,fh 7 dt 05.07.2017,pv marrje dorezim 05.07.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 260,776 2017-08-01 2017-08-02 37210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR. 2247, DT 17.05.2017,UP DT 120, DT 17.03.2017, FAT. NR. 1009, DT 12.06.2017, SERIA 396998514, FAT NR. 1006, DT 13.06.2017, SERIA 36998511, FAT. NR.1119, DT 03.07.2017, SERIA 36998624
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 58,500 2017-08-01 2017-08-02 37310130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2243, DT 17.05.2017, UP NR. 92, DT 17.02.2017, FAT NR. 1007, DT 12.06.2017, SERIA 236998512
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 600,038 2017-08-01 2017-08-02 37010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR. 2244, DT 17.05.2017,UP. NR. 93, DT 17.02.2017, FAT. NR. 1008, DT 12.06.2017, SERIA 36998513, FAT NR.1120, DT 03.07.2017, SERIA 36998625