Treasury Transactions 2019-2024

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 627,019,851.00 3,998 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. Berati (0202) ALDOSCH - FARMA Berat 290,000 2024-10-28 2024-10-30 69910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese per medikamente bashkelidhur ft nr.2301/2024 dt 23.09.2024,fh nr.332 dt 24.09.2024,pv nr 4892 dt 24.09.2024,ub nr 107 dt 26.09.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,000 2024-10-29 2024-10-30 54710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3760 DT 24.09.2024 FAT NR 2512 DT 01.10.2024 F.H NR 270 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 169,400 2024-10-29 2024-10-30 54110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2348 DT 01.10.2024 F.H NR 264 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,280 2024-10-29 2024-10-30 54510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 24.09.2024 FAT NR 2388 DT 01.10.2024 F.H NR 268 DT 01.10.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 290,000 2024-10-29 2024-10-30 51610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2032 dt.09.10.2024, FH nr.185 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1260 dt.16.08.2024
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 165,021 2024-10-29 2024-10-30 51510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2576 dt.09.10.2024, FH nr.183 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1546 dt.03.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 32,764 2024-10-29 2024-10-30 54410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3759 DT 24.09.2024 FAT NR 2514 DT 01.10.2024 F.H NR 267 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-10-29 2024-10-30 54210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 2521 DT 01.10.2024 F.H NR 265 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 214,000 2024-10-29 2024-10-30 54310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2513 DT 01.10.2024 F.H NR 266 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2024-10-29 2024-10-30 54610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2336 DT 01.10.2024 F.H NR 269 DT 01.10.2024
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 202,335 2024-10-28 2024-10-29 84510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive te pergji etj ,kon ne vazh nr 2190 dt 22.08.24,fat nr 2329 dt 15.10.2024,fh nr 2881 dt 15.10.24,pv dt 15.10.24
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,355,980 2024-10-28 2024-10-29 83910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS vazh draf marr kuader nr 1056 dt 17.04.24 kon nr 2704 dt 15.10.24,fat nr 2812 dt 15.10.2024,fh nr 2889 dt 17.10.24,pv dt 17.10.24
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 141,195 2024-10-28 2024-10-29 50610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,  autorizim mshms  nr 2696/35 dt 26.08.2024 kontr nr 910/1 dt 14.10.2024 fat nr 2666 dt 16.10.2024, fh nr 172 dt 16.10.2024,
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 279,510 2024-10-25 2024-10-28 51110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje medikamente, fat.nr.2349 dt.09.10.2024, FH nr.184 dt.09.10.2024, PV marrje dorezim dt.09.10.2024, kontr.nr.1338 dt.02.09.2024
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 2,880 2024-10-25 2024-10-28 10210131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.2539 .flet.hyrje nr.4.dt.16.10.2024,akt marr dorz dt.16.10.2024.kontrata dt.15.10.2024
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 12,060 2024-10-25 2024-10-28 65310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUTOR.LIDHJE KONT NR 1989/35 DT 23.07.2024,KONT NR 1849 DT 26.09.2024 ,FAT NR.2571/2024 DHE F.H NR.358 DT 10.10.24
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 109,479 2024-10-25 2024-10-28 65210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1832 DT 25.09.2024 ,FAT NR.2570/2024 DHE F.H NR.357 DT 10.10.24
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 316,269 2024-10-24 2024-10-28 43710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .81 dt.06.09.2024 ft n.2351 dt.07.10.2024 fh n.159 dt.07.10.2024
    Sp. Laç (2019) ALDOSCH - FARMA Laç 11,964 2024-10-25 2024-10-28 31410130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 299/19 dt 06.09.2024,fature nr 26352024 dt 16.10.2024,f-h nr 73 dt 16.10.2024,p-v pritje malli dt 16.10.2024.Ub 7942
    Sp. Laç (2019) ALDOSCH - FARMA Laç 16,752 2024-10-25 2024-10-28 31310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 299/3 dt 21.08.2024,fature nr 26362024 dt 16.10.2024,f-h nr 74 dt 16.10.2024,p-v pritje malli dt 16.10.2024.Ub 7909