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::

  • 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)
    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
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 114,120 2018-11-15 2018-11-16 81710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 114 kontrat 1758 fature nr, 1611seri 58315492,58315494 fl hr, 340-361
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 6,650 2018-11-15 2018-11-16 81610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 123 kontrat 1755 fature nr, 1659 seri 58315490 fl hr, 356
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 21,560 2018-11-15 2018-11-16 81410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 124 kontrat 1754 fature nr, 1658 seri 58315489 fl hr, 355
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 288,000 2018-11-15 2018-11-16 81210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 u-p nr121 dt, 02.02.2018 kontrat 1757 fature nr, 1660 dt. 20.09.2018 seri 58315491 fl hr, nr 357
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 7,635 2018-11-15 2018-11-16 81510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 116kontrat 1760 fature nr, 1662 seri 58315493 fl hr, 359
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 290,500 2018-11-15 2018-11-16 81810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 115 kontrat 1761 fature nr, 1664seri 58315495 fl hr, 360
    Sp. Laç (2019) ALDOSCH - FARMA Laç 6,210 2018-11-14 2018-11-16 41610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/89 dt 16.10.2018 ft nr 1849 seri nr 58315780 dt 16.10.2018 fh nr 155 dt 16.10.2018pv dt 16.10.2018
    Sp. Berati (0202) ALDOSCH - FARMA Berat 242 2018-11-13 2018-11-15 72310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1668 dt 23.10.2018 materiale mjekimi, fat nr 1886 dt 23.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,010 2018-11-14 2018-11-15 237110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate nr 3589/7 dt 8.8.18, ft s 58315888 dt31.10.18, fh n 13066 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 57,120 2018-11-14 2018-11-15 237010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4484/4 dt 24.10.18, ft s 58315889 dt 31.10.18, fh n 13058 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,317 2018-11-14 2018-11-15 237310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 911/10 dt 23.4.18, AMSH nr 4595/4 dt 30.10.18, ft s 58315891 dt 31.10.18, fh n 13055 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 17,820 2018-11-14 2018-11-15 237210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/09 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4590/4 dt 24.10.18, Ft s 58315890 dt 31.10.18, fh n 13056 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 640,000 2018-11-14 2018-11-15 237410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4089/4 dt 19.9.18, ft s 58315887 dt 31.10.18, fh n 13054 dt 31.10.18
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 280 2018-11-13 2018-11-14 28010130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace au lidhje kon nr 882/1 dt 23.04.2018,,marr kua nr 914/14 dt 23.04.2018,kon nr 1970 dt 01.11.2018,fat nr 58315899 dt 01.11.2018 pv dt 01.11.2018,fh nr 37 dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 1,850 2018-11-13 2018-11-14 26810130132018 Ilaçe dhe materiale mjeksore Drej Shen Publik Shkoder ilace auto lidhje kon 882/1 dt 23.4.2018,marr kua nr 915/7 dt 23.04.2018,kon nr 1971 dt 01.11.2018-31.12.2018,fat nr 58315898 dt 01.11.2018, pv dt 01.11.2018,,fh 36 dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 238 2018-11-13 2018-11-14 27010130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder ilace Auto lidhje ko nr 882/1 dt 23.04.2018,marr ku nr 911/10 dt 23.04.2018,kon nr 1969 dt 01.11.2018-31.12.2018,fat nr 58315900 dt 01.11.2018,pv dt 01.11.2018,fh nr 38 dt 01.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 1,100 2018-11-13 2018-11-14 26910130132018 Ilaçe dhe materiale mjeksore Drej Shend Publik Shkoder Ilace auto lidhje kon nr 882/1 dt 23.04.2018,marr ku nr 908/13 dt 23.04.2018, kon nr 1968 dt 01.01.2018 fat nr 58315901 dt 01.11.2018,pv dt 01.11.2018
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,485 2018-11-12 2018-11-13 27210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH NR FAT 1940 DT 26.10.2018 NR KONTRATE 978 DT 26.10.2018 NR SERIAL FAT 58315871
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 7,747 2018-11-12 2018-11-13 27110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH NR FAT 1939 DT 26.10.2018 NR KONTRATE 977 DT 26.10.2018 NR SERIAL FAT 58315869
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 26,987 2018-11-12 2018-11-13 27310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALDOSCH NR FAT 1941 DT 26.10.2018 NR KONTRATE 979 DT 26.10.2018 NR SERIAL FAT 58315872