Treasury Transactions 2019-2024

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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

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  • 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 648,000 2022-11-08 2022-11-09 83410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/144 date 28.09.2022 fat nr 3605/2022 date 28.09.2022 fh nr 398 date 28.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 203,520 2022-11-08 2022-11-09 83510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/146 date 28.09.2022 fat nr 3606/2022 date 28.09.2022 fh nr 399 date 28.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 62,700 2022-11-08 2022-11-09 83610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/142 date 28.09.2022 fat nr 3607/2022 date 28.09.2022 fh nr 40 date 28.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 180,881 2022-11-08 2022-11-09 83710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 217/46 date 10.08.2022 fat nr 3615/2022 date 28.09.2022 fh nr 397 date 28.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 74,623 2022-11-08 2022-11-09 22710130132022 Ilaçe dhe materiale mjeksore 1013013, B2 barna antineoplas etj, aut lidhje kontr 656 dt 27.07.2022, njoftim fit app 1533/118 dt 08.07.2022, MK 1533/152 dt 19.07.2022(24muaj), kontr 7 dt 04.10.2022, fat 3631/2022 dt 12.10.2022, pcv md 12.10.2022, fh 5 dt 12.10.2022
    Sp. Laç (2019) ALDOSCH - FARMA Laç 3,735 2022-11-07 2022-11-08 51110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 3685/2022 dt 07.10.2022 fh nr 61 dt 07.10.2022 pv kolaudim malli dt 07.10.2022 ,kontrate nr 249/11 dt 13.09.2022 UB 7497
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 22,350 2022-11-07 2022-11-08 48210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1533/157 dt 21.07.2022, kontrate 1149/1 dt 12.10.2022,fat 3735/2022 dt 14.10.2022,fl hyr nr 92 dt 14.10.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 90,983 2022-11-07 2022-11-08 48310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.5.2021,kerkese 1224 dt 21.10.2022,proc verb dt 21.10.2022,fat 3745/2022 dt 26.10.2022,fl hyr nr 114 dt 26.10.2022
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 43,470 2022-11-03 2022-11-04 19610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 475 DT 30.08.2022 NJOFTIMI FIT.DT.21.07.2022, NR FAT 3353 DT 29.08.2022, F.H.NR.52 DT.29.08.2022 URDHER NR. 259 DT.03.11.2022 U.B.NR.6394
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 882 2022-11-03 2022-11-04 19910130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 537 DT 26.10.2022 NJOFTIMI FIT.DT.21.07.2022, NR FAT 3634 DT 06.10.2022, F.H.NR.58 DT.06.10.2022 URDHER NR. 262 DT.03.11.2022 U.B.NR.6448
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 2,496 2022-11-03 2022-11-04 19410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 467 DT 29.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 3276 DT 29.08.2022, F.H.NR.51 DT.29.08.2022 U.B.NR.6392
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,977,330 2022-11-03 2022-11-04 321110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 330 dt 31.08.2022 ak fondi 68/32 dt 06.09.2022 kontr nr 2169/12 dt 19.09.2022 ft nr 3577/2022 dt 27.09.2022 fh nr 22020 dt 27.09.2022 akt kol dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 624,420 2022-11-03 2022-11-04 321210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 330 dt 31.08.2022 ak fondi 68/32 dt 06.09.2022 kontr nr 2169/12 dt 19.09.2022 ft nr 3555/2022 dt 20.09.2022 fh nr 21962 dt 20.09.2022 akt kol dt 20.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 321,819 2022-11-02 2022-11-03 80410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3538/2022 dt 20.09.2022 fh nr 388 dt 20.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 69,800 2022-11-02 2022-11-03 80610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3533/2022 dt 20.09.2022 fh nr 390 dt 20.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 44,700 2022-11-02 2022-11-03 80510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3532/2022 dt 20.09.2022 fh nr 391dt 20.09.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 13,920 2022-11-02 2022-11-03 80710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3534/2022 dt 20.09.2022 fh nr 389 dt 20.09.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 457,088 2022-11-01 2022-11-02 71310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1211 dt 02.08.2022 Fat nr 3125/2022 dt 02.08.2022 Fh nr 182 dt 02.08.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,454 2022-11-01 2022-11-02 78610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/46 dt 10.08.2022 ft nr 3437/2022 dt 08.09.2022 fh nr 365 dt 08.09.2022
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 182,800 2022-10-27 2022-10-31 50410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1370 dt.0908.2022 fat n.3610 dt.05.10.2022 fh n.146 dt.05.10.2022