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

  • 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 207,900 2022-05-31 2022-06-01 166510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1165 dt 13.04.2022 mk 457/71 dt 05.06.2020 DSHF nr 1165/4dt 26.04.2022.fat nr 2399/2022 dt 29.04.2022.fh nr 20909 dt 29.04.2022
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 47,833 2022-05-30 2022-05-31 23410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1876/2022 dt 24.02.2022 fh nr 38 dt 25.02.2022 kontr 181/1 dt 17.02.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 22,189 2022-05-27 2022-05-30 19810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.36 dt.21.04.2021,Fature nr.2356 + FH55+PVMD dt.21.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 87,064 2022-05-27 2022-05-30 20310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.38 dt.21.04.2022,Fatura nr.2355+FH n.56 +PVMD dt.21.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 198,900 2022-05-27 2022-05-30 20010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.2362+FH n.58+PVMD dt. 21.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 245,265 2022-05-27 2022-05-30 19910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.2363+FH n.57+PVMD dt. 21.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 17,798 2022-05-27 2022-05-30 20410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.37 dt.21.04.2022,Fatura nr.2357+FH n.59 +PVMD dt.21.04.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 57,056 2022-05-24 2022-05-27 20010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 380/1 dt 26.04.2022,fat 2402/2022 dt 18.05.2022,fl hyr nr 43 dt 18.05.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 227,780 2022-05-24 2022-05-27 19810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.01.2020,njof fit 457/65 dt 01.06.2020,mar kuad 457/70 dt 05.06.2020,kontr 141/32 dt 13.04.2022,fat 2273/2022 dt 19.04.2022,fl hyr nr 62 dt 19.4.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 8,655 2022-05-24 2022-05-27 19910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.01.2020,njof fit 457/59 dt 26.05.2020,mar kuad 457/71 dt 05.06.2020,kontr 142/26 dt 13.04.2022,fat 2272/2022 dt 19.04.2022,fl hyr nr 65 dt 19.4.2022
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 2,344 2022-05-24 2022-05-27 20110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 458/47 dt 17.06.2020,kontrate 378/1 dt 26.04.2022,fat 2401/2022 dt 18.05.2022,fl hyr nr 44 dt 18.05.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 77,301 2022-05-26 2022-05-27 31410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.04.04.2022 kontr.fat.23262022 fh.89 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 6,300 2022-05-26 2022-05-27 31510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.047.04.2022 kontr.fat.2329/2022 fh.90 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 17,253 2022-05-26 2022-05-27 31610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.2330/2022 fh.91 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,184 2022-05-26 2022-05-27 31310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.07.04.2022 kontr.fat.2328/2022 fh.88 pvmd
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 209,187 2022-05-24 2022-05-27 20010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.01.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/48 dt 17.06.2020,kontr 139/79 dt 13.04.2022,fat 2274/2022 dt 19.04.2022,fl hyr nr 64 dt 19.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 721,600 2022-05-24 2022-05-26 159310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1016/4 dt 04.04.2022 mk 457/47 dt 05.06.2020 DSHF nr 1016 dt 28.03.2022.fat nr 2318/2022 dt 15.04.2022.fh nr 20973 dt 15.04.2022
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 17,267 2022-05-25 2022-05-26 13510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore up nr 12 dt 11.05.2022,lik i fat. nr 2540/2022 dt 20.05.2022,fh nr 43 dt 20.05.2022,procesverbal marrje ne dorezim dt 20.05.2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 376,500 2022-05-25 2022-05-26 31710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.06.04.2022 kontr.1804 dt.14.04.2022 fat.2327/2022 fh.92 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,020 2022-05-24 2022-05-26 158310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1079/4dt 12.04.2022,MK 457/71 dt 05.06.2020 fat 2317/2022 dt 15.042022 ,fl hyr nr 20981 dt 15.04.2022