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 617,377,346.00 3,955 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 Lushnje (0922) ALDOSCH - FARMA Lushnje 548,400 2023-10-11 2023-10-13 49210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2474 dt.29.09.2023, FH nr.179 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, kontr.nr.994 dt.20.07.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 4,180 2023-10-11 2023-10-13 39910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 791/7 dt 04.09.2023,fat 2313/2023 dt 27.09.2023,fl hyr nr 165 dt 27.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 100,325 2023-10-09 2023-10-12 213110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mk nr 161/36 date 03/02/2023 kerk dshf nr 161/208 date 29/06/2023, kontrate nr 161/233 date 06/07/2023, ft nr 1768/2023 date 13/07/2023, fh nr 23999 date 14/07/2023, akt kolaudim date 13/07/2023
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 10,891 2023-10-11 2023-10-12 26710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.22.09.2023,fatura nr.2415/2023 dt.26.09.2023,fh. nr.75 dt.27.09.2023, pvmd dt.27.09.2023.
    Spitali Diber (0606) ALDOSCH - FARMA Diber 729,871 2023-10-11 2023-10-12 28010130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022 Mk nr 1533/152 dt 19.07.2022,kon 760/14 dhe kon 760/15 dt 12.09.2023 permbledhse dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 209 2023-10-11 2023-10-12 27810130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2442 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 11,562 2023-10-11 2023-10-12 28210130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2446 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 1,424 2023-10-11 2023-10-12 27610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2440 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 27,492 2023-10-11 2023-10-12 28010130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2444 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 3,962 2023-10-11 2023-10-12 28110130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2445 dt 28.09.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 78,870 2023-10-11 2023-10-12 68310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1553 dt 14.09.2023 fat nr 2334/2023 fh nr 292 dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 378 2023-10-11 2023-10-12 27710130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2441 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 2,415 2023-10-11 2023-10-12 27910130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 2443 dt 28.09.2023
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 54,840 2023-10-11 2023-10-12 30710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2315/2023 DT 12.09.2023,P-V DT 12.09.2023,F-H NR 98 DT 12.09.2023.
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 5,715 2023-10-11 2023-10-12 30810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2316/2023 DT 12.09.2023,P-V DT 12.09.2023,F-H NR 97 DT 12.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 119,400 2023-10-09 2023-10-11 214910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022, kerk dshf nr 25/548 date 20/06/2023, kontrate nr 25/577 date 30/06/202, ft nr 1668/2023 date 05/07/2023, fh nr 23942 date 05/07/2023, akt kolaudim date 05/07/2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 10,450 2023-10-10 2023-10-11 20010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 275 dt 15.09.23, fature 2349/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 47 dt 21.09.23
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 5,400 2023-10-10 2023-10-11 19910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 274 dt 15.09.23, fature 2350/2023 dt 21.09.23,PV dorezim 21.09.23,hyrje nr 46 dt 21.09.23
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 12,540 2023-10-09 2023-10-10 88710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/981dt 08.09.2023 ft nr 2262 dt 15.09.2023 fh 661 dt 15.09.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 34,800 2023-10-09 2023-10-10 89010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/893 dt 08.09.2023 ft nr 2267 dt 15.09.2023 fh 663 dt 15.09.2023