Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 617,377,346.00 3,955 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. Kucove (0217) ALDOSCH - FARMA Kuçove 4,573 2023-04-18 2023-04-19 6910130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 345/2023 dt 20.03.2023 kontr.95 dt 09.02.2023 spitali kucove
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 2,070 2023-04-13 2023-04-14 9810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh kontrate nr.30 dt 12.01.2023 fat nr.740/2023 fh nr.24 pv marrje ne dorezim dt 29.03.2023
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 315,800 2023-04-13 2023-04-14 14810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2722 dt.21.12.2022 ft n.404/2023 dt.09.03.2023 fh n.35 dt.09.03.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 45,000 2023-04-11 2023-04-13 12810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,up 1532/3, dt 28.04.2022, mk 1532/168,dt 11.10.2022, Kontrata nr 60/375 dt 10.02.2023 , fat tat nr 398/2023 dt 20.02.2023, fh nr 1858 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 864,000 2023-04-11 2023-04-13 13110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,up 1532/3,dt 28.04.2022, mk 1532/114,dt 15.07.2022, Kontrata nr 60/371 dt 10.02.2023 , fat tat nr 397/2023 dt 20.02.2023, fh nr 1857 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 174,500 2023-04-11 2023-04-13 12910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1,dt 13.04.2023, mk 1533/152, dt 19.07.2022, Kontrata nr 60/379 dt 10.02.2023 , fat tat nr 400/2023 dt 20.02.2023, fh nr 1859 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 576,188 2023-04-11 2023-04-13 13010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.2022, mk 1532/128, dt 26.07.2022, Kontrata nr 60/367 dt 10.02.2023 , fat tat nr 401/2023 dt 20.02.2023, fh nr 1860 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 13,960 2023-04-12 2023-04-13 24410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 557 dt 20.03.2023 fat nr 633/2023 fh nr 107 dt 27.03.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 31,350 2023-04-07 2023-04-12 13210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, mk 1533/175,dt 09.08.2022, Kontrata nr 60/383 dt 10.02.2023 , fat tat nr 399/2023 dt 20.02.2023, fh nr 1856 dt 20.02.2023, p verb dt 20.02.2023
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 34,275 2023-04-07 2023-04-11 5210130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna gjaku marr kuader nr 1533/152 dt 19..7.2022,auto nr 656 dt 27.07.2022,kon nr 295 dt 24.03.2023 fat nr 684/2023 dt 24.03.2023 pv dt 24.03.2023,fh nr 2 dt 24.03.2023
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 483 2023-04-07 2023-04-11 16910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 689 DT 24.03.2023,F HYRJE NR 61 DT 24.03.2023,KONTRATE NR 1/8 DT 02.02.2023,AKT KOALUDIM DT 24.03.2023
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 6,665 2023-04-07 2023-04-11 9610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA 10/7 DT 20.02.2023, FATURE 389/2023 DT 24.03.2023, FH NR 26 DT 24.03.2023, PV KOLAUDIMI DT 24.03.2023.
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 32,038 2023-04-07 2023-04-11 5310130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna Antiefektive etj marr kuade nr 1532/128 dt 26.7.2022,auto lidhje kon nr 664 dt 28.07.2022,kon nr 3 dt 24.03.2023,fat nr 685/2023 dt 24.03.2023 pv dt 24.03.2023,fh nr 3 dt 24.03.2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 10,450 2023-04-06 2023-04-07 6110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 111 dt 16.03.23, fature 674 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 16 dt 23.03.23
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 8,046 2023-04-06 2023-04-07 6210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 112 dt 16.03.23, fature 674 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 17 dt 23.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 162,000 2023-04-05 2023-04-07 45310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 26/76,dt 25.01.2023, ft nr 327/2023,dt 07.02.23, fh 23002,dt 07.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 147,552 2023-04-05 2023-04-06 45710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 1987/200 dt 19.12.2022 kont nr 1987/229 dt 22.12.2022 ft nr 326 dt 7.2.2023 fh 23007 dt 7.2.2023
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 164,520 2023-04-05 2023-04-06 9410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.20 dt.24.01.2023, lik.fat.nr.745/2023 dt.29.03.2023, fl.hyrje nr. 44 dt.29.03.2023, proc.verb.marrje ne dore.dt.29.03.2023
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 34,870 2023-04-04 2023-04-05 6010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 113 dt 16.03.23, fature 659 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 15 dt 23.03.23
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 32,533 2023-04-04 2023-04-05 8010130692023 Ilaçe dhe materiale mjeksore 1013069 up nr.14 date 20.03.2023,preven perllog fond,procesverbal,fat nr.445 date 27.03.2023,flet hyrje nr.13 date 27.03.2023