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::

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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
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 95,456 2017-02-16 2017-02-17 3110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 36997660 dt 30.01.2017 sipas shteses kontrates nr 112 dt 30.01.2017 me objekt furnizim me medikamente dhe flete hyrjes nr 3 dt 30.01.2017
    Sp. Permet (1128) ALDOSCH - FARMA Permet 1,044 2017-02-16 2017-02-17 4510130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 1067 NR SER36997611 DT 19.01.2017 FH NR 10 DT 19.01.2017 U PROK NR 06 DT 05.01.2017 SHTESE KONTRATE NR 829 DT 19.01.2017
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 341,008 2017-02-16 2017-02-17 4310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 36997582/0/1/79dt 16.01.2017,fletehyrje 9/7/8/6 dt 16.01.2017 kontrate shtese nr 114/115/116/113 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 96,727 2017-02-15 2017-02-16 3710130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, kon shtese nr.09 dt.16.01.2017, fat nr.36997577+F.H NR.2 + P-verbal date 16.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,140 2017-02-15 2017-02-16 6810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.143/2 dt.09.01.2017 ft.52 ; 53 dt.12.01.2017 fh 9085 dt.12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,256 2017-02-15 2017-02-16 6710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.133/2 dt.09.01.2017 ft.54 dt.12.01.17 serial 36997559 fh 9078 dt.12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,656 2017-02-15 2017-02-16 6910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.167/2 dt.09.01.2017 ft.50 dt.12.01.2017 serial 36997555 fh 9089 dt.12.01.2017
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 360,525 2017-02-14 2017-02-16 10010130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 394 dt. 28.12.2016 shtese kontrate 708/21 dt. 30.12.2016 fat. 36997459 dt. 05.01.2017 fh. 2 dt. 05.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,288 2017-02-15 2017-02-16 7010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.169/2 dt.09.01.2017 ft.57 dt.12.01.2017 serial 36997562 fh 908 dt.12.01.2017
    Sp. Laç (2019) ALDOSCH - FARMA Laç 32,467 2017-02-13 2017-02-15 2210130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 16 DT 13.01.2017 FT NR 64 NR SERIE 36997569 DT 13.01.2017 FH NR 2 DT 13.01.2017 PV KOLAUDIMI DT 13.01.2017
    Spitali Diber (0606) ALDOSCH - FARMA Diber 766,600 2017-02-13 2017-02-14 2510130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali blerje mat. mjeksore Up. nr57,58,61 ,kont. nr 290,291,292 , fat nr 7125,7126,7181 fl hyrje nr 66,69 date 20.10.16
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 235,049 2017-02-13 2017-02-14 4310130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,FAT NR 62,63,DATE 13.01.2017,FH NR 1 DATE 13.01.2017,KONTRATE SHTESE NR 23/5,24/5 DATE 11.01.2017,URDHER BLERJE NR 3285 DATE 30.01.2017.
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 6,438 2017-02-08 2017-02-13 2810130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 118 dat 23.01.2017 fl hyrje nr 17.dat 24.01.2017 kontrata 109 dat 23.01.2017
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 37,200 2017-02-10 2017-02-13 4710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 32 dt 16.1.17, kont.shtese 32/3 dt 19.1.17 ft 114 dt 23.1.17 seri 36997619, fh 20 dt 23.1.17
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 291,819 2017-02-10 2017-02-13 4610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 31 dt 16.1.17, kont.shtese 31/3 dt 19.1.17 ft 115 dt 23.1.17 seri 36997620, fh 21 dt 23.1.17
    Sp. Has (1812) ALDOSCH - FARMA Has 1,240 2017-02-06 2017-02-07 2210130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.94.seria 36997599 dt 17.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.02 date 17.01.2017,sipas kontrates shtese nr.43/7 dt.17.01.2017 Spitali HAS
    Sp. Has (1812) ALDOSCH - FARMA Has 58,364 2017-02-06 2017-02-07 2310130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.101.seria 36997606 dt 18.01.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.05 date 18.01.2017,sipas kontrates shtese nr.43/7 dt.17.01.2017 Spitali HAS
    Sp. Berati (0202) ALDOSCH - FARMA Berat 30,436 2017-01-25 2017-01-26 1710130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr10 kontrata 41 dt 06.01.2017
    Sp. Berati (0202) ALDOSCH - FARMA Berat 88,430 2017-01-24 2017-01-26 1810130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr26 kontrata 43dt 06.01.2017 1013064
    Sp. Berati (0202) ALDOSCH - FARMA Berat 6,471 2017-01-24 2017-01-26 2010130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr11 kontrata 39 dt 05.01.2017 1013064