Treasury Transactions 2019-2024

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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)
    Spitali Shkoder (3333) ALDOSCH - FARMA All 22,571,367.00 126 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 Shkoder (3333) ALDOSCH - FARMA Shkoder 33,831 2020-10-21 2020-10-22 76410130232020 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergjith...Lot 4 Azithromicine,marr kuader457/71 dt05.06.20,aut lidhje kont 457/72 dt08.06.20,form njof fit32 dt01.06.20,kont2130 dt25.9.20,fat1732 ser73070582 dt25.09.20,fh316 dt25.09.20,pv dt25.09.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 688,515 2020-09-29 2020-09-30 59910130232020 Ilaçe dhe materiale mjeksore 1013023 B2 BLERJE BARNA GJAKU DHE ORGANET FORM, LOT 10/23/38/42/51/52/54/68/75/77/81/85/111/112, vazhdim KON NR 1408 DT 02.07.20,ft nr 1269 ser 73070479+fh 288+pcv dt 08.09.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 295,116 2020-08-13 2020-08-14 46110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medik ,proc e deleguar nga MSHMS,up nr 34+fts of 907/7dt 18.06.2020,f anull dt 23.06.20, up nr 37 +fts of nr 907/12 dt 23.06.20 klas perf dt 25.06.20,njof fit dt 25.06.2020, ft 2662 s 73070112+fh nr 182+pcv dt 02.07.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,950 2020-08-06 2020-08-07 42410130232020 Ilaçe dhe materiale mjeksore 1013023 B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM, LOT 96, MK 457/71 DT 05.06.2020,AUTORIZIM NR 457/72 DT 08.06.2020,FNJF APP 34 DT 08.06.2020, KON NR 1407 DT 02.07.20, ft 1261 ser 73070111+fh 180+pcv dt 02.07.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 864,580 2020-08-06 2020-08-07 42310130232020 Ilaçe dhe materiale mjeksore 1013023 B2 BLERJE BARNA GJAKU DHE ORGANET FORM, LOT 10/23/38/42/51/52/54/68/75/77/81/85/111/112,MK 458/47 DT 17.06.20,AUTO NR 458/48 DT 17.06.20,FNJF APP 35 DT 15.06.20, KON NR 1408 DT 02.07.20,ft nr 1263 ser 73070113+fh 181+pcv dt 02.07.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 238,400 2020-06-23 2020-06-24 33610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente raste emergjente e ndare ne lote, lot1/2/4/5,up nr 24 dt 05.06.20,fts of nr 1188/6 dt 05.06.20,klas perf dt 09.06.20,njf app dt 09.06.20,ft1166 ser 73070016 +fh156+pcv dt11.06.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 565,700 2020-05-14 2020-05-15 24310130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente rast emergjent,lot 2/3/5/7/8/9, up nr 11 +fts of 846/7 dt 02.04.2020, klas perf + njf fit app dt 09.04.2020, ft nr 863 s 73069713+fh nr 115 +pcv dt 14.04.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,396 2020-03-18 2020-03-19 13910130232020 Ilaçe dhe materiale mjeksore 1013023 B10 blerje barna sistemi kardiovaskular LOT 8,24,34, MK 1008/14 DT 15.05.2019, AUTORIZIM NR 1012/10 DT 17.05.2019, FNJF 19 DT 13.05.19, KON NR 422 DT 11.02.20 afati 15.05.2020,FT 354 S 73069204+FH 44+PCV DT 11.02.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,749 2020-03-18 2020-03-19 14010130232020 Ilaçe dhe materiale mjeksore 1013023 B5 blerje barna dermatologjike LOT 2e6, MK 1004/35 DT 23.05.2019, AUTORIZIM NR 1002/11 DT 24.05.2019, FNJF 21 DT 27.05.19, KON NR 418 DT 11.02.20 afati 15.05.2020,FT 340 S 73069190+FH 49+PCV DT 11.02.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 464,750 2020-03-18 2020-03-19 14210130232020 Ilaçe dhe materiale mjeksore 1013023 B11 BLERJE BARNA GJAKU DHE ORG FORMUESE LOT 11, MK 1001/17 DT 22.05.2019, AUTORIZIM NR 1000/18 DT 22.05.2019, FNJF 21 DT 27.05.19, KON NR 423 DT 11.02.20,FT345 S 73069195+FH 43+PCV DT 11.02.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,356 2020-03-18 2020-03-19 14310130232020 Ilaçe dhe materiale mjeksore 1013023 B12 blerje barna sis kardiovaskular LOT 7e 9, MK 1011/10 DT 15.05.2019, AUTORIZIM NR 1012/10 DT 17.05.2019, FNJF 17 DT 30.04.19, KON NR 424 DT 11.02.20,FT346 S 73069196+FH 42+PCV DT 11.02.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 52,000 2020-03-18 2020-03-19 14110130232020 Ilaçe dhe materiale mjeksore 1013023 B16 blerje barna te ndryshme per perdorim spitalor LOT 8, MK 3135/12 DT 23.07.2019, AUTORIZIM NR 3135/13 DT 23.072019, FNJF 29 DT 22.07.19, KON NR 425 DT 11.02.20 afati 15.05.2020,FT 347 S 73069197+FH 41+PCV DT 11.02.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,095 2020-03-17 2020-03-18 13810130232020 Ilaçe dhe materiale mjeksore 1013023 b7 blerje barna antineoplastike,mk1005/17 dt 14.05.19, aut lidhje kon nr 1012/10 dt 17.5.19, app23dt10.6.19,kon420dt11.02.20, ft nr 342 ser73069192+fh45+pcv dt 11.02.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,075 2020-03-17 2020-03-18 13710130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem,mk1001/28 dt 24.05.19, aut lidhje kon nr 1001/29 dt 24.5.19, app21dt27.5.19,kon416dt11.02.20, ft nr 339 ser73069189+fh50+pcv dt 11.02.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 39,800 2020-03-17 2020-03-18 13410130232020 Ilaçe dhe materiale mjeksore 1013023 b4 blerje barna antiparazitare,hormonale sistemike,mk1003/34 dt 16.05.19, aut lidhje kon nr 1003/37 dt 20.5.19, app21dt27.5.19,kon417dt11.02.20, ft nr 348 ser 73069198+fh 48+pcv dt 11.02.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 18,900 2020-03-17 2020-03-18 13510130232020 Ilaçe dhe materiale mjeksore 1013023 b8 blerje barna gjaku dhe organet formuese te gjakut,mk1006/13 dt 15.05.19, aut lidhje kon nr 1012/10 dt 17.5.19, app20dt20.5.19,kon421dt11.02.20, ft nr 343 ser73069193+fh46+pcv dt 11.02.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,350 2020-03-17 2020-03-18 13610130232020 Ilaçe dhe materiale mjeksore 1013023 b6 blerje barna anestezi reanimacion,organet e shqisave,mk1010/8 dt 15.05.19, aut lidhje kon nr 1012/10 dt 17.5.19, app19dt13.5.19,kon 419 dt11.02.20, ft nr 341 ser 73069191+fh 47+pcv dt 11.02.20
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 14,320 2020-02-18 2020-02-19 4010130232020 Ilaçe dhe materiale mjeksore 1013023 B7 blerje barna antineoplastike,immunomodulatore,mk4005/17 dt 14.5.19,aut lidhje kon 1012/10 dt 17.05.19,fnjf app nr 19 dt 13.5.19,kon 120 dt 15.1.2020,ftnr 103 ser 73068953+fh 9+pcv dt 15.1.2020
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 104,058 2020-01-21 2020-01-22 72810130232019 Ilaçe dhe materiale mjeksore Blerje medikamente rast emergjence Email 21920/60 dt 16.01.2019 Up 258 dt 23.12.2019 ft 3818/5 dt 23.12.2019 klas perfund 24.12.2019njof fit 26.12.2019 ft 2981 dt 31.12.2019 ns 73068831 fh 418 dt 30.12.2019 pv 30.12.2019
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 14,320 2019-12-24 2019-12-26 70610130232019 Ilaçe dhe materiale mjeksore 1013023B7 bLERJE BARNA ANTIOPLASTIK IMMUNO LOT 6 AUTORIZIM 1012/12 DT 17.05.2019 MARVESHJA KUADER 1005/17 DT 14.05.2019KON 3675 DT 06.12.2019 ft 73068760 dt 17.12.2019fh pv 17.12.2019