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
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 379,704 2023-08-16 2023-08-17 17010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.447,448, date 02.08.2023, fatura nr.2027,2028, date 07.08.2023, flete-hyrje nr.59, date 08.08.2023, pv marrje dorzim date 08.08.2023.
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 932,558 2023-08-15 2023-08-16 50610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1168 DT 13.07.2023,FAT NR.1833/2023 DHE F.HYRJE NR.277 DT.18.07.2023,UB 45860
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 199,954 2023-08-15 2023-08-16 50710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.1163 DT 13.07.2023,FAT NR.1834/2023 DHE F.HYRJE NR.276 DT.18.07.2023,UB 45855
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 972,000 2023-08-14 2023-08-16 73610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/5 dt 22.07.2023 kont nr 217/777 dt 18.07.2023 ft nr 1770 dt 2007.2023 fh nr 532 dt 20.07.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 264,332 2023-08-15 2023-08-16 46310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.1874 DT.27.07.2023,FHYRJE 210 DT.27.07.2023,PROC VERB KOLAUD DT.27.07.2023,KONTR 1/63 DT.27.07.2023 BLERJE ILACE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 139,600 2023-08-14 2023-08-16 73710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2023 kont nr 217/779dt 18.07.2023 ft nr 1769 dt 2007.2023 fh nr 534 dt 20.07.2023
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,105 2023-08-14 2023-08-15 27810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1986 DATE 03.08.2023,FH NR 58 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 40/87 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 24,850 2023-08-14 2023-08-15 27910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1987 DATE 03.08.2023,FH NR 59 DT 03.08.2023,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 41/79 DT 02.08.2023,UB NR 5062,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,362 2023-08-09 2023-08-14 168510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/391 date 05.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/364 date 27.04.2023, ft nr 1109/2023 date 09.05.2023, fh nr 23581 date 09.05.2023, akt kolaudim date 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 18,202 2023-08-09 2023-08-14 168610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/393 date 05.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/319 date 19.04.2023, ft nr 1367/2023 date 02.06.2023, fh nr 23743 date 02.06.2023, akt kolaudim date 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,430 2023-08-09 2023-08-14 169210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna vazhdim kontrate nr 26/427 date 12.05.2023, ft nr 1553/2023 date 20.06.2023, fh nr 23857 date 20.06.2023, akt kolaudim date 20.06.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,834 2023-08-10 2023-08-11 72710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/781 dt 18.07.2023 ft nr 1766 dt 20.07.2023 fh nr535 dt 20.07.2023
    Sp. Laç (2019) ALDOSCH - FARMA Laç 10,920 2023-08-07 2023-08-09 22310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & materile mjekesore , kontrate nr 346 dt 11.07.2023 ft nr 1763/2023 dt 11.07.2023 fh nr 40 dt 11.07.2023 pv dorezim malli dt 11.07.2023 ub nr 7750.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 370,150 2023-08-07 2023-08-09 22210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & materile mjekesore , kontrate nr 346/1 dt 11.07.2023 ft nr 1764/2023 dt 11.07.2023 fh nr 39 dt 11.07.2023 pv dorezim malli dt 11.07.2023 ub nr 7749.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 581,742 2023-08-03 2023-08-09 164210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 1987/206 date 20.12.2022, ft nr 996/2023 date 28.04.2023, fh nr 23495 date 28.04.2023, akt kolaudim date 28.04.2023
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 222,500 2023-08-02 2023-08-07 31110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157dt 21.07.2022,kontrate 718/1 dt 17.07.2023,fat 1895/2023 dt 25.07.2023,fl hyr nr 108 dt 25.07.2023
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2023-08-02 2023-08-03 45910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.1682/2023 fh.183 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 58,320 2023-08-02 2023-08-03 46110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.1684/2023 fh.185 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 646 2023-08-02 2023-08-03 46010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.1610/2023 fh.184 pvmd
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 267,000 2023-07-31 2023-08-01 44210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE MAR KUAD NR 952 DT 26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022 UP NR 05 DT 16.05.2022,KONTRATE NR 195 DT 30.01.2023,FAT NR 1742/2023 DHE FH NR 252 DT 03.07.2023