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
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  • 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
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 273,280 2017-06-23 2017-06-27 46210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 44dt 17.05..2017 fat 1000-dt 09.06..2017s36998505
    Sp. Puke (3330) ALDOSCH - FARMA Puke 167,780 2017-06-23 2017-06-27 9010130832017/1 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.93 dt.17.02.2017 fat.tat. nr.843 dt.23.05.2017 kont.73 dt.23.05.2017
    Sp. Puke (3330) ALDOSCH - FARMA Puke 206,350 2017-06-23 2017-06-27 8910130832017/1 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.92 DT.17.02.2017 FAT TAT. NR.841 dt.23.05.2017 ,kont.72 dt.23.05.2017
    Sp. Puke (3330) ALDOSCH - FARMA Puke 39,040 2017-06-23 2017-06-27 8810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.120 dt.06.03.2017 fat tat. nr.842 dt.23.05.2017 kont.71 dt 23.05.2017
    Sp. Puke (3330) ALDOSCH - FARMA Puke 38,600 2017-06-23 2017-06-27 8710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt.17.02.2017 fat tat.nr840 dt.23.05.2017 kont.70 dt.23.05.2017
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 13,510 2017-06-21 2017-06-23 17010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 36998544 dt 15.06.2017 sipas autoriz MSH nr 932/16 dt24.04.17.kont nr 455 dt 19.05.17dhe fflete hyrje nr 39 dt 15.6.17
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 18,700 2017-06-21 2017-06-23 17110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 36998545 dt 15.06.2017 sipas autoriz MSH nr 934/16 dt14.04.17.kont nr 457 dt 19.05.17dhe fflete hyrje nr 40 dt 15.6.17
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 2,136 2017-06-22 2017-06-23 25110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim 930/18 dt/ 11.04.2017 kontr. 460/3 dt. 18.05.2017 fat. 36998552 dt 13.06.2017 fh 110 dt. 13.06.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 22,440 2017-06-22 2017-06-23 37910130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizimi msh 934/16 dt. 14.04.2017 kontr, 182/30 dt. 04.05.2017 fat. 36998238 dt. 08.5.2017 fh 155 dt. 08.05.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 33,660 2017-06-22 2017-06-23 38010130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizimi msh 934/16 dt. 14.04.2017 kontr, 182/30 dt. 04.05.2017 fat. 36998498 dt .04.05.2017 fh 139 dt. 08.06.2017
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 46,062 2017-06-21 2017-06-23 25410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna torizim 934/16 dt.14.04.2017 kontr.474/14 dt.18.05.2017 fat.36998524 dt.13.06.2017 fh 112 dt.13.06.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 30,328 2017-06-22 2017-06-23 38210130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizimi msh 932/13 dt. 24.04.2017 kontr.182/31dt. 04.05.2017 fat.36998237 dt. 08.05.2017 fh 106 dt. 08.05.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 591,117 2017-06-22 2017-06-23 37810130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 117 dt. 18.04.2017 kontr. 42/72 dt. 29.05.2017 fat. 36998439 dt. 01.06.2017 fh 128 dt. 01.06.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 19,520 2017-06-22 2017-06-23 38110130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizimi msh 1274/21 dt. 24.04.2017 kontr.182/33 dt. 04.05.2017 fat. 36998239 dt. 08.05.2017 fh. 104 dt. 08.05.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 92,279 2017-06-22 2017-06-23 38410130512017 Sherbime telefonike 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim i msh 935/12 dt. 14.04.201 kontr. 182/32 dt. 04.05.2017 fat. 36998497 dt. 08.06.2017 fh 140 dt., 08.06.2017
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 15,440 2017-06-22 2017-06-23 25410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna torizim 932/16 dt.14.04.2017 kontr.507/5 dt. 18.05.2017 fat.36998523 dt. 13.06.2017 fh 111 dt. 13.06.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 142,500 2017-06-22 2017-06-23 38310130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim i msh 928/16 dt. 03.04.2017 kontr, 182/29 dt. 04.05.2017 fat. 36998236 dt. 08.05.2017 fh 107 dt. 08.05.2017
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 1,140 2017-06-22 2017-06-23 25010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim 928/16 dt/ 18.05.2017 kontr. 449/14 dt. 18.05.2017 fat. 36998526 dt. 13.06.2017 fh 109 dt. 13.06.2017
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 156,310 2017-06-20 2017-06-21 18310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSORE LIK FAT NR 1001 SERI 36998506 DT 09.06.2017 HYRJE NR 32 DT 09.06.2017 E KONTRATES PLANIF NR 264/5 DT 09.06.2017 PROCES VERBEL KOLAUDIMI DT 09.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 236,943 2017-06-20 2017-06-21 76310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 9431/16 dt 14.4.17, kontrate nr 2080/3 dt 12.517, fh nr 845 dt 23.5.17 fh nr 9895 dt 23.5.17