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
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 14,000 2017-02-27 2017-03-01 9110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.7/2, dt.17.01.2017, fat.nr seri 36997591, dt.17.01.2017, fh nr.28 dt.17.01.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 18,270 2017-02-27 2017-03-01 9310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.6/2, dt.17.01.2017, fat.nr seri 36997592, dt.17.01.2017, fh nr.30 dt.17.01.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,985 2017-02-27 2017-03-01 9210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.4/2, dt.17.01.2017, fat.nr seri 36997590, dt.17.01.2017, fh nr.29 dt.17.01.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 106,116 2017-02-27 2017-03-01 9010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.5/2, dt.17.01.2017, fat.nr seri 36997591, dt.17.01.2017, fh nr.27 dt.17.01.2017
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 26,720 2017-02-23 2017-02-24 8010130192017 Ilaçe dhe materiale mjeksore DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.4 DT.05.01.2017 KONTRATA SHTESE NR.141 DT.16.01.2017 FAT.69 DT.16.01.2017 F.H.29 DT.16.01.2017 U.BLERJA 29842
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 292,090 2017-02-23 2017-02-24 13010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 19dt 09.02..2017 fat 215-dt09.02.2017s36997720
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 171,450 2017-02-17 2017-02-21 10510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.201/2 dt.10.01.2017 ft.154 dt.30.01.2017 serial 36997659 fh 9203 dt.30.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 52,862 2017-02-17 2017-02-20 10610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 202 dt 10.1.17, kontrate nr 202/2 dt 10.1.17, fature nr. 36997561, 36997676 dt.12.01.2017, 31.01.2017, Fh nr 9083, 9217 dt 31.01.2017, 12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 52,659 2017-02-17 2017-02-20 11310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 143 dt 09.1.17, kontrate nr 143/2 dt 09.1.17, fature nr. 36997672 dt.31.01.2017; FH nr 9231 dt 23.01.2017, 31.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,162 2017-02-17 2017-02-20 11210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 133 dt 09.1.17, kontrate nr 133/2 dt 09.1.17, fature nr. 36997671 dt.31.01.2017; Fh nr 9230 dt 31.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,829 2017-02-17 2017-02-20 10210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.166/2 dt..09.01.2017 ft.58 dt.12.01.2017 serial 36997674
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,312 2017-02-17 2017-02-20 11110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 167 dt 09.1.17, kontrate nr 167/2 dt 09.1.17, fature nr. 36997668 dt.31.01.2017; Fh nr 9217 dt 31.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 742,812 2017-02-17 2017-02-20 10310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.170/2 dt.09.01.2017 ft.60 dt.12.01.2017 fh 9079 dt.12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 108,040 2017-02-17 2017-02-20 10810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 204 dt 10.1.17, kontrate nr 204/2 dt 10.1.17, fature nr. 36997556, 36997670 dt.12.01.2017, 31.01.2017; Fh nr 9084, 9219 dt 12.01.2017, 31.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,565 2017-02-17 2017-02-20 10710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 203 dt 10.1.17, kontrate nr 203/2 dt 10.1.17, fature nr. 36997567, 36997567 dt.12.01.2017, 31.01.2017, Fh nr 9080, 9214 dt 31.01.2017, 12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 151,580 2017-02-17 2017-02-20 10910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 218 dt 10.1.17, kontrate nr 218/2 dt 10.1.17, fature nr. 36997669, 36997554 dt.12.01.2017, 36997554, 31.01.2017, 12.01.2017; Fh nr 9218, 9087 dt 31.01.2017, 12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,451 2017-02-17 2017-02-20 11010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT UP nr 169 dt 09.1.17, kontrate nr 169/2 dt 09.1.17, fature nr. 36997673 dt.31.01.2017; Fh nr 9216 dt 31.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,110 2017-02-17 2017-02-20 10410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.219/2 dt.10.01.2017 ft.153 dt.30.01.2017 seria 36997658 fh 9202 dt.30.01.2017
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 7,440 2017-02-16 2017-02-17 3910130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.137/1 dt.4.1.2017Kont.137/3 dt.5.1.2017,fat.nr.9 dt 5.1.2017 seri 36997464,fh nr.2 dt.5.1.2017
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 16,866 2017-02-16 2017-02-17 4010130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.136/1 dt.4.1.2017Kont.136/3 dt.6.1.2017,fat.nr.8 dt 5.1.2017 seri 36997463,fh nr.1 dt.5.1.2017