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. Kruje (0716) ALDOSCH - FARMA Kruje 16,720 2022-12-22 2022-12-23 48810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr 1533/176 dt 10.08.2022 kontrate nr 1085 dt 12.12.2022 lik fat nr 4225/2022 fh nr 106 dt 20.12.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 620,644 2022-12-21 2022-12-22 47110130842022 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4222;4221 dat 14.12.2022,kontrata nr 1069;1070 dat 14.12.2022,flh nr 216 dat 15.12.2022,proces verbal dat 15.12.2022 per Spitalin Sr 2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 4,158 2022-12-21 2022-12-22 68010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1966 DT 14.12.2022,FAT NR 4253/2022 DDHE FHYRJE NR 375 DT 14.12.2022,UB 45307
    Sp. Laç (2019) ALDOSCH - FARMA Laç 91,400 2022-12-21 2022-12-22 57821260012022 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace dhe medikamente sipas kont nr 250/15 dt 02.12.2022 ft nr 4319/2022 dt 19.12.2022fh nr 85 dt 19.12.2022 pv kolaudim malli dt 19.12.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 22,290 2022-12-21 2022-12-22 68110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1969 DT 14.12.2022,FAT NR.4252/2022 DT 14.12.2022,F.HYRJE NR.376 DT.14.12.2022,UB 45308
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 9,800 2022-12-22 2022-12-22 39410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4217 date 20.12.2022,flet hyrje nr.103 date 20.12.2022,kontrate nr.430/16 date 13.12.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 10,450 2022-12-22 2022-12-22 39510130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.4218 date 20.12.2022,flet hyrje nr.104 date 20.12.2022,kontrate nr.431/16 date 13.12.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 137,100 2022-12-19 2022-12-22 61310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1533/157 dt 21.07.2022,kontrate 1149/1 dt 10.12.2022,fat 4233/2022 dt 13.12.2022,fl hyr nr 8 dt 13.12.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 36,000 2022-12-19 2022-12-22 61510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1532/129 dt 26.07.2022,kontrate 1384/1 dt 13.12.2022,fat 4232/2022 dt 14.12.2022,fl hyr nr 11 dt 14.12.2022
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,500 2022-12-20 2022-12-22 67910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.05 DT.16.05.2022,NJOF.FIT. NR.877 DT 07.06.2022,P.VERBAL DT 07.06.2022,M.KUADER,KONT.NR.1968 DT.14.12.2022,FAT NR.4254/2022 DHE F.HYRJE NR.374 DT.14.12.2022,UB 45303
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 11,301 2022-12-20 2022-12-21 80910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4368 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4056 DT 12.12.2022 F.H NR 431 DT 12.12.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 54,360 2022-12-19 2022-12-21 108010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- blerje barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/261 date 13.12.2022 fat nr 4251/2022 date 13.12.2022 fh nr 99 date 13.12.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 113,425 2022-12-19 2022-12-21 82310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3968/2022 dt 23.11.2022 fl hyrje nr 244 dt 23.11.2022 kontrata nr 7376 dt 10.11.2022 prverbal
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2022-12-20 2022-12-21 81010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5094 DT 05.12.2022 UP NR 204 DT 01.04.2022 FAT NR 4249 DT 12.12.2022 F.H NR 427 DT 12.12.2022
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 58,254 2022-12-15 2022-12-21 14710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 20 dt 11.10.2022 fature nr 3771/2022 dt 27.10.2022 fh nr 29 dt 27.10.2022
    Spitali Diber (0606) ALDOSCH - FARMA Diber 1,092,029 2022-12-19 2022-12-20 32910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/137,1533/168 dt 31.08.2022,permbledhese ft ,fh,pv,dt 31.08.2022
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 183,592 2022-12-19 2022-12-20 63810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek up nr 1532/3,dt 28.04.2022, kon 60/23,dt 18.08.2022, ft nr 3703, dt 11.10.2022,FH nr 1595 dt 11.10.2022, pv 11.10.2022
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 6,175 2022-12-16 2022-12-19 29310130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.13.12.2022,fat. nr.4255/2022 dt.13.12.2022, fh. nr78 dt14.12.2022, pvmd dt.14.12.2022.
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 460,463 2022-12-16 2022-12-19 69910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3937/2022 dt 01.12.2022 fh nr 229 dt 02.12.2022 kontr 904/1 dt 07.11.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 337,500 2022-12-16 2022-12-19 84310130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B1 barna antiinfektive, kontr 2778 dt 05.12.2022, fat 4231 dt 13.12.2022, fh 1558 dt 14.12.2022, pcv md 14.12.2022