Treasury Transactions 2015-2018

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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.

    Results

    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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 1,580,419 2017-03-21 2017-03-23 12510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 8 dt. 27.02.2017 fat. 36997809 dt. 23.02.2017 fh. 18 dt. 23.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,202,646 2017-03-21 2017-03-23 25210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje barna, Kontr nr 170/2 dt 09.01.2017, UP nr 170 dt 9.1.17,, ft nr 221,251,306,328 dt 10.02-15.02-24.02-28.02.2017, fh nr 9308, 9361, 9412, 9433 dt 10.2-15.2-24.2-28.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 43,864 2017-03-21 2017-03-23 26010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 133/2, 09.01.2017, UP nr 133 dt 09.01.17, ft nr 233 dt 13.02.17, fh nr 9324 dt 13.02.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,110 2017-03-21 2017-03-23 26310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 219/2 dt 10.01.2017, UP 219 dt 10.01.2017, ft nr 228 dt 13.02.2017 fh 9320 dt 13.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,488,049 2017-03-21 2017-03-23 26410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 744/35/35 dt 22.02.2017, UP 744 dt 01.02.2017, ft nr 298, 294, 293, 300 dt 23.02-22.02.2017, fh nr 9395,9393,9391,9405 dt 22.02-23.02.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 79,243 2017-03-21 2017-03-23 25410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna Kontr nr 201/2 dt 10.01.2017, UP 201 dt 10.1.17, Ft nr 252, 238 dt 15.2.17, 13.2.17, fh nr 9363 , 9336 dt 15.2.17, 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,312 2017-03-21 2017-03-23 25710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materjale Mjekesore, Kontr nr 167/2 dt 09.01.2017, UP 167/2 dt 09.01.2017, ft nr 229 dt 31.01.2017, fh nr 9319 dt 13.2.17
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 81,693 2017-03-21 2017-03-23 12410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 33 dt. 10.02.2017 kontr. 8 dt. 27.02.2017 fat. 36997807 dt. 17.02.2017 fh. 14 dt. 17.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,168 2017-03-21 2017-03-23 25610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 203/2 dt 10.01.2017, UP 203/2 dt 10.01.2017, ft nr 236 dt 13.02.2017, fh nr 9321 dt 13.2.17
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 20,862 2017-03-20 2017-03-21 5510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 393,394,395 dt 14.03.2017,up nr 10,11,12 dt 20.02.2017,kontrate shtese nr 19,20,21 dt 14.03.2017,fh nr 8,9,10 dt 14.03.2017
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 238,461 2017-03-17 2017-03-20 13810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 6 04.01.2017 pcv 05.01.2017 vend 05.01.2017 kontr 9/4 06.01.2017 seri 36997471 fh 13 06.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 88,430 2017-03-15 2017-03-16 4810130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.142 date 27.01.2017,flet hyrje nr.21 date 27.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,044 2017-03-15 2017-03-16 5010130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.140 date 27.01.2017,flet hyrje nr.19 date 27.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 11,144 2017-03-15 2017-03-16 4910130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.141 date 27.01.2017,flet hyrje nr.20 date 27.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 35,099 2017-03-15 2017-03-16 4710130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.139 date 27.01.2017,flet hyrje nr.18 date 27.01.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,041,774 2017-03-15 2017-03-16 8910130232017 Ilaçe dhe materiale mjeksore spitali shkoder medicamente up nr 6 dt 03.02.2017.kontrate nr 549 dt 16.02.2017,fat nr 36997767 dt 16.2.2017,36997841 ,36997842dt 01.03.2017 ,fh nr 9 dt 16.02.2017,fh nr 15,fh nr 16 dt 01.03.2017 pv dt 16.02.2017,01.3.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 4,168,794 2017-03-13 2017-03-15 12010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.2017 KONTRATA NR.417 DT.28.02.2017 FAT.319 DT.28.02.2017, FAT.345 DT.02.03.2017 F.H. 86 DT.28.02.2017, F.H.93 DT.02.03.2017
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 58,724 2017-03-09 2017-03-10 3810130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin ALDOSCH FARMA per PO st 4693 kontr shtese dt.21.02.2017 fat nr 291 date22.02.2017 seria 36997796 fh nr 12 dt 22.02.2017 PV marrjes ne dorezim date 22.02.2017
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 66,616 2017-03-06 2017-03-08 8610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 21 dt. 20.01.2017 kontr. 21/7 dt. 25.01.2017 fat. 36997629 dt. 25.01.2017 fh. 5 dt. 25.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 120,410 2017-03-03 2017-03-06 17610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 310 dt 13.01.17, Kontr 310/2 dt 13.1.17, ft nr 152 dt 30.1.17