Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 632,408,070.00 4,046 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 Fier (0909) ALDOSCH - FARMA Fier 182,800 2023-05-26 2023-05-29 31510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.958/2023 fh.137 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 69,732 2023-05-26 2023-05-29 31410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.957/2023 fh.136 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 1,305 2023-05-26 2023-05-29 31610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.954/2023 fh.138 pvmd
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 82,416 2023-05-26 2023-05-29 28510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.NR 952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.618 DT 12.04.2023,FAT NR.961/2023 DHE F.HYRJE NR.135 DT.25.04.2023
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 27,037 2023-05-26 2023-05-29 28610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KONTRATE NR 619 DT 12.04.2023,FAT NR 960/2023 DHE FH NR 134 DT 25.04.2023
    Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 61,390 2023-05-25 2023-05-26 3410131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr1077 dt.09.05.2023, kont,dt 28.09.2022 , akt marr dorz dt. 09.05.2023
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 243,590 2023-05-23 2023-05-26 16610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 55/7 dt 15.02.2023,fat 664/2023 dt 21.03.2023,fl hyr nr 53 dt 21.03.2023
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 227,144 2023-05-25 2023-05-26 15410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 689 dt 10.05.2023 lik fat nr 1122/2023 fh nr 38 dt 10.05.2023
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 62,700 2023-05-24 2023-05-25 27710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 112 Hyoscine Bytylbromide, kont 1296 dt 04.05.23, vazhd MK 1533/175 dt 09.08.22,fat 997/2023 dt 12.05.23, fh 1767 dt15.05.23, pv dt 15.05.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,520 2023-05-24 2023-05-25 26710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 109 Atorvastatine, kont 1090 dt 13.04.23, vazhd MK 1533/175 dt 09.08.22, fat 948/2023 dt 12.05.23, fh 1766 dt 15.05.23, pv dt 15.05.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 75,427 2023-05-24 2023-05-25 26810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 58-Nifedipine + lot 107 - Carbocisteine, kont 1089 dt 13.04.23, vazhd MK 1532/128 dt 26.07.22, fat 947/2023 dt12.05.23, fh1765 dt 15.05.23, pv dt 15.05.23
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,470 2023-05-24 2023-05-25 27110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote(24 muaj), lot 55 Lercanidipine, kont 1297 dt 04.05.23, vazhd MK 1532/128 dt 26.07.22,fat 998/2023 dt12.05.23,fh 1769 dt15.05.23,pv dt15.05.23
    Spitali Fier (0909) ALDOSCH - FARMA Fier 134,390 2023-05-24 2023-05-25 31310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.956/2023 fh.133 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 26,752 2023-05-24 2023-05-25 33210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.953/2023 fh.135 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 1,685 2023-05-24 2023-05-25 33110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.955/2023 fh.134 pvmd
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 280,880 2023-05-24 2023-05-25 13910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1212 date 18.05.2023,flet hyrje nr.38 date 18.05.2023,kontrate nr.431/36 date 11.05.2023
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 63,687 2023-05-24 2023-05-25 13710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1211 date 18.05.2023,flet hyrje nr.39 date 18.05.2023,kontrate nr.430/28 date 11.05.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 12,450 2023-05-24 2023-05-25 9310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/85 dt 15.7.2022,fat 949 dt 17.5.2023,fh 27 dt 17.5.2023 ,kont 318/25 dt 20.3.2023
    Sp. Puke (3330) ALDOSCH - FARMA Puke 17,900 2023-05-24 2023-05-25 9210130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/166 dt 28.7.2022,f.tat 950 dt 17.5.2023,fh 26 dt 17.5.2023 ,kont 319/15 dt 20.3.2023
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 365,600 2023-05-22 2023-05-24 45210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/486 dt 06.02.2023 ft nr 1022/2023 dt 02.05.2023 fh 382 dt 02.05.2023