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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,557 2017-06-20 2017-06-21 76610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 928/16 dt 3.4.17, Kontrate r 1903/5 dt 28.4.17, fh nr 789 dt 15.5.17, fh 9864 dt 15.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 85,440 2017-06-20 2017-06-21 76210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 930/18 dt 11.4.17 kontrate nr 1928/5 dt 12.5.17, fh nr 844 dt 23.5.17 fh nr 9894 dt 23.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 667,400 2017-06-20 2017-06-21 76510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 932/16 dt 27.4.17, kontrate nr 2004/3 dt 28.4.17, fh nr 790 dt 15.5.17, fh nr 9863 dt 15.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 277,696 2017-06-20 2017-06-21 76410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 835/11 dt 14.4.17, kontrate nr 1922/1 dt 28.4.17 fh nr 878 dt 26.5.17, fh nr 9929 dt 26.5.17
    Sp. Has (1812) ALDOSCH - FARMA Has 654 2017-06-19 2017-06-20 11810130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.985.seria 36998490 dt 07.06.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.22 date 07.06.2017,sipas kontrates nr.210/1 dt.07.06.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 19,520 2017-06-19 2017-06-20 11910130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.986.seria 36998491 dt 07.06.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.23 date 07.06.2017,sipas kontrates nr.228/2 dt.07.06.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 965 2017-06-19 2017-06-20 11710130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.984.seria 36998489 dt 07.06.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.21 date 07.06.2017,sipas kontrates nr.265/3 dt.07.06.2017 Spitali HAS
    Spitali Fier (0909) ALDOSCH - FARMA Fier 560,628 2017-06-16 2017-06-19 37110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1607 FAT 943 DT 02/06/2017 SERI FAT 36998448
    Spitali Fier (0909) ALDOSCH - FARMA Fier 56,100 2017-06-16 2017-06-19 37010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1603 FAT 941 DT 02/06/2017 SERI 36998446
    Spitali Fier (0909) ALDOSCH - FARMA Fier 35,126 2017-06-16 2017-06-19 36910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1603 FAT 941 DT 02/06/2017 SERI 36998445
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 381,840 2017-06-16 2017-06-19 42210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 46dt 17.05..2017 fat 926-dt 01.06.2017s36998431
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 62,260 2017-06-15 2017-06-16 28710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.59 DT.29.03.2017 KONTRATA NR.758 DT.11.05.2017 FAT.1017 DHE F.H.213 DT.13.06.2017
    Sp. Laç (2019) ALDOSCH - FARMA Laç 58,560 2017-06-13 2017-06-16 19410130752017 Ilaçe dhe materiale mjeksore Spitali Lac pagaur kontrate ne 183 dt 12.05.2017 ft nr 768 nr 36998273 dt 12.05.2017 fh nr 58 dt 12.05.2017 pv dt 12.05.2017 medikamente mjeksore
    Sp. Laç (2019) ALDOSCH - FARMA Laç 3,990 2017-06-13 2017-06-16 18310130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 155 dt 21.04.2017 ft nr 764 nr serie 36998269 dt 12.05.2017 fh nr 55 dt 12.05.2017 pv kol dt 12.05.2017 blerje materiale mjeksore
    Sp. Laç (2019) ALDOSCH - FARMA Laç 146,807 2017-06-13 2017-06-16 19210130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrtae nr 134/2 dt 21.04.2017 ft nr 769 dt 12.05.2017 seri nr 36998274 fh nr 59 dt 12.05.2017 pv kolaud malli dt 12.05.2017 blerje materiale mjeksore
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 341,340 2017-06-14 2017-06-16 21610130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 908 dat 30.05.2017 fl hyrja nr 112 dat 30.05.2017 kontrata nr 430 dat 3.05.2017
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 83,890 2017-06-14 2017-06-15 15210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH PER BLERJE ILACE MEDIKAMENTE ME NR KONTRATE 489 DT 23.05.2017 NR FATURE 856 DT 24.05.2017
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 39,040 2017-06-14 2017-06-15 15310130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH PER BLERJE ILACE MEDIKAMENTE ME NR KONTRATE 487 DT 23.05.2017 NR FATURE 857 DT 24.05.2017
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 9,650 2017-06-14 2017-06-15 15010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH PER BLERJE ILACE MEDIKAMENTE ME NR KONTRATE 486 DT 23.05.2017 NR FATURE 854 DT 24.05.2017
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 3,740 2017-06-14 2017-06-15 15110130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH PER BLERJE ILACE MEDIKAMENTE ME NR KONTRATE 488 DT 23.05.2017 NR FATURE 855 DT 24.05.2017