Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 645,739,062.00 4,149 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 57,400 2024-12-26 2024-12-31 267010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt 20.09.2024  kontrate nr 54/199 dt 18.10.2024, ft nr 2620/2024 dt 23.10.2024 fh nr 26980 dt 23/10/2024 akt kolaudim date 23/10/2024
    Sp. Mat (0625) ALDOSCH - FARMA Mat 141,195 2024-12-30 2024-12-31 50010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Medikamente.U.P 317/10.06.2024.M.K 2696/21 d12.08.2024.A.MSHMS nr.2696/26 dt.12.08.2024.F.NJ.O.S nr.2696/16 dt.07.08.2024.Kont.60/03.10.2024.Fat.2496/2024 dt.23.12.2024.F-H 130/23.12.2024.P.V.M dorz.130/23.12.2024.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 21,113 2024-12-27 2024-12-31 41610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 3151 /2024 DT23.12.2024,F-H NR 125 DT 23.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 65,286 2024-12-26 2024-12-31 267110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  mk nr 161/36 date 03.02.2023 kerk dshf nr 54/164 dt 20.09.2024  kontrate nr 54/203 dt 18.10.2024, ft nr 2623/2024 dt 23.10.2024 fh nr 26985 dt 23/10/2024 akt kolaudim date 23/10/2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 286,875 2024-12-30 2024-12-31 109210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna Antiefektive etj ne vazh kon nr 3050 dt 20.11.24.fat nr 3110 dt 17.12.24, fh 3068 dt 18.12.24,pv dt 18.12.24
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 329,453 2024-12-30 2024-12-31 76510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 57dt 9.7.2024 Fatura nr.3074+ PVMD +FH n.268 date 26.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,800 2024-12-27 2024-12-30 78510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5112 DT 19.12.2024 FAT NR 3159 DT 18.12.2024 UP NR 317 DT 10.06.2024 FH NR 438 DT 19.12.2024
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 61,070 2024-12-27 2024-12-30 41510130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILACE FT NR 3152/2024 DT 20.12.2024 PV DT 20.12.2024 FH NR 6407 DT 19.12.2024 KONT NR 1460 DT 19.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,150 2024-12-27 2024-12-30 78410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3598 DT 10.09.2024 FAT NR 2337 DT 18.12.2024 FH NR 435 DT 19.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2024-12-27 2024-12-30 78310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5028 DT 16.12.2024 UP NR 317 DT 10.06.2024 FAT NR 3169 DT 18.12.2024 FH NR 436 DT 19.12.2024
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 120,800 2024-12-27 2024-12-30 56610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2326/10 dt 23.07.24, mk nr 2326/10 dt 23.7.24, Kontr vazhd nr.850/6 dt 10.12.2024, FT nr.3087/2024 dt 10.12.2024, FH nr.209 dt 10.12.2024, pvmd dt 10.12.24
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 105,484 2024-12-27 2024-12-30 72510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 111 dt 13.12.2024, Fatura nr.3132 dt 20.12.2024,+PVMD  +FH n.239 date 20.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 594,100 2024-12-27 2024-12-30 72610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 57 dt 9.7.2024, Fatura nr.3174 dt 20.12.2024,+PVMD  +FH n.238 date 20.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 34,650 2024-12-27 2024-12-30 72710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 112 dt 13.12.2024, Fatura nr.3131 dt 18.12.2024,+PVMD  +FH n.237 date 20.12.2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 33,504 2024-12-27 2024-12-30 41610130752024 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace mjeksore sipas kontrates  nr 299/3 dt 21.08.2024 ft nr 3175/2024 dt 20.12.2024fh nr 101 dt 20.12.2024pv kolaudim malli dt 20.12.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2024-12-27 2024-12-30 109510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  , Marrb kuader nr 2696/21 dt 12.08.24,njof fitu app 47 dt 12.08.2024 kon nr 2488 dt 23.09.24,fat nr 3111 dt 17.12.2024,fh nr 3070 dt 18.12.24,pv dt 18.12.24
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 13,473 2024-12-27 2024-12-30 56810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24 Kontr vazhd nr.852/6 dt 10.12.2024, FT nr.3088/2024 dt 10.12.2024, FH nr.208 dt 10.12.2024, pvmd dt 10.12.24
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 480,079 2024-12-26 2024-12-27 1535110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna B3 Loti47, kont ne vazhd nr 114/91 dt 27.08.24, ft nr 3121  dt 13.12.2024 fh 870  dt 13.12.2024
    Sp. Berati (0202) ALDOSCH - FARMA Berat 20,250 2024-12-26 2024-12-27 94710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente FT NR 3097 DT 10.12.2024,FH NR 477 DT 11.12.2024, PV NR 6493 DT 11.12.2024  KONTRATA NR 5302 DT 11.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,380 2024-12-26 2024-12-27 79610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5110 DT 19.12.2024 FAT NR 3201 DT 24.12.2024 F.H NR 438 DT 24.12.2024