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.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,679,422 2017-06-12 2017-06-13 66510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim nr 744/35 dt 22.2.17, ft 647, 649, 654, 658, 656 dt 18.4.17, 24.4.17, fh nr 9815, 9816, 9817, 9822, 9823 dt 18.4-24.14.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,011,526 2017-06-12 2017-06-13 66610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne vazhd nr 744/35 dt 22.2.17, ft nr 667, 669, 670 dt 25.4.17, fh nr 9826, 9829, 9828 dt 25.4.17
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 661,200 2017-06-08 2017-06-09 27410130192017 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.758 DT.11.05.2017 F.H.171 DT.11.05.2017
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 93,477 2017-06-08 2017-06-09 11210130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE FAT 779 DT 15.05.2017, UP 90,92,93 DT 17.02.2017, KONTRATA 22 DT 15.05.2017,FLET HYRJE 10 DT 15.05.2017
    Spitali Fier (0909) ALDOSCH - FARMA Fier 112,823 2017-06-07 2017-06-08 31910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1262 DT 03/04/2017 FAT 36998202 DT 03/05/2017 SERI 213450977
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 19,380 2017-06-07 2017-06-08 26710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.759 DT.11.05.2017 FAT.754 DT.11.05.2017 F.H.163 DT.11.05.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 23,640 2017-06-07 2017-06-08 22110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shendetesise 934/19 dt 14.04.2017,formular shpallje kontrates 1262 dt 25.05.2017,kontrate 1172 dt 8.5.2017, fat 36998233 dt 8.5.2017, fh 63 dt 8.5.2017, pv marrje dorezim 08.05.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 327,936 2017-06-07 2017-06-08 23310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,autorizim min shendetesise 1274/21 dt 24.04.2017,formular shpallje kontrates 1264 dt 25.05.2017,kontrate 1173 dt 8.5.2017, fat 36998234 dt 08.05.2017, fh 64 dt 8.5.2017, pv marrje dorezim 08.05.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 27,020 2017-06-06 2017-06-07 22010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE, AUTORIZIM MIN SHENDETESISE 932/16 DT 24.04.2017, KONTRATE 1174 DT 08.05.2017, SHPALLJE KONTRATE 1263 DT 25.05.2017,FAT 36998232 DT 08.05.2017, FHYRJE 61 DT 08.05.2017,PVERBAL MARRJE DOREZIM 08.05.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,750 2017-06-06 2017-06-07 22210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE, AUTORIZIM MIN SHENDETESISE 928/6 DT 3.4.2017, KONTRATE 1175 DT 08.05.2017, SHPALLJE KONTRATE 1267 DT 25.05.2017,FAT 36998231 DT 08.05.2017, FHYRJE 62 DT 08.05.2017,PVERBAL MARRJE DOREZIM 08.05.2017
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 413,134 2017-06-05 2017-06-07 7910130852017 Ilaçe dhe materiale mjeksore 1013085 Fature seri 36998373,36998379,36998380,36998377,36998376 dt 26.05.2017 Ur prok min shend nr 92 dt 17.02.2017 urdh blerje 6584 kontr nr 11 dt 26.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 209,005 2017-06-05 2017-06-06 10010130662017 Ilaçe dhe materiale mjeksore li fat nr 907 dt 30.05.2017 kontrata nr 79 dt 05.05.2017 spitali
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 83,890 2017-06-02 2017-06-05 13410130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 397 dt 30.05.2017 , ft nr 901 ser 36998406 dt 30.05..2017
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 801 2017-06-02 2017-06-05 13210130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 393 dt 30.05.2017 , ft nr 898 ser 36998402 dt 30.05..2017
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 9,810 2017-06-02 2017-06-05 13310130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 396 dt 30.05.2017 , ft nr 899 ser 36998403 dt 30.05..2017
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 15,440 2017-06-02 2017-06-05 13110130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 394 dt 30.05.2017 , ft nr 898 ser 36998403 dt 30.05..2017
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 97,600 2017-06-02 2017-06-05 13510130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqeshi sipas kontrates nr 395 dt 30.05.2017 , ft nr 900 ser 36998405 dt 30.05..2017
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 89,099 2017-05-30 2017-05-31 19410130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat tat nr 792 edat 15.05.2017 fl hyrja nr 99 dat 16.05.2017 kont 427,426,428,429,425 dat 30.04.2017
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 8,550 2017-05-29 2017-05-30 38110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 42dt17.05..2017 fat 801-dt 17.05.2017s36998308
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 19,700 2017-05-29 2017-05-30 38210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 45dt17.05..2017 fat 834-dt 17.05.2017s36998308