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. Kolonje (1514) ALDOSCH - FARMA Kolonje 6,102 2022-04-28 2022-04-29 10810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 25 dt.22.04.2022 lik. fat.nr.2385/2022 dt. 27.04.2022 fl.hyrje nr.39 dt. 27.04.2022 proces verbal marrje ne dorezim dt. 27.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,495 2022-04-28 2022-04-29 123510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 7/5dt 02.03.2022,MK 457/71 dt 05.06.2020 fat 2029/2022 dt 17.03.2022 ,fl hyr nr 20748 dt 18.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 421,200 2022-04-28 2022-04-29 20910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2094 DT 18.03.2022 F.H NR 91 DT 18.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 492,500 2022-04-28 2022-04-29 20110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1241 DT 17.03.2022 FAT NR 2113 DT 18.03.2022 F.H NR 93 DT 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,314 2022-04-28 2022-04-29 124310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 7/5dt 02.03.2022,MK 457/71 dt 05.06.2020 fat 2110/2022 dt 18.03.2022 ,fl hyr nr 20747 dt 18.03.2022
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2022-04-27 2022-04-28 23110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22ss dt 31.03.2022 fl hyrje nr 74 dt 31.03.2022 kontraat nr 679 dt 24.02.2022 pvmd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 34,606 2022-04-27 2022-04-28 23310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2209 dt 31.03.2022, fl hyrje nr 73 dt 31.03.2022 kontrata 1008 dt 31.03.2022 prvmd tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 198,440 2022-04-27 2022-04-28 23210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr2210 dt 31.03.2022 fl hyrje nr 72 dt 31.03.2022 kontrata nr 680 dt 24.02.2022 pvmd tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 65,660 2022-04-25 2022-04-27 114410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 2763/4dt 10.11.2021 .fat nr 1493/2022 dt21.1.2022 ,fl hyrje nr20252 dt 21.1.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 582,140 2022-04-26 2022-04-27 20210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1248 DT 17.03.2022 FAT NR 2095 DT 18.03.2022 F.H NR 95 DT 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,790 2022-04-25 2022-04-27 113810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3132/4 dt 17.12.2021 fat nr 2019/2022 dt 07.03.2022 fh nr 20639 dt 07.03.2022
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 646,084 2022-04-22 2022-04-27 9910130842022 Ilaçe dhe materiale mjeksore lik fat nr 1852,1891, dat 17,22 2022 kontrata nr 164,165 dat 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 204,060 2022-04-20 2022-04-22 1056110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 495/4 dt 10.02.2022 fat nr 1964/2022 dt 02.03.2022 fh nr 20595 dt 02.03.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,350 2022-04-20 2022-04-22 105810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk nr 458/47 dt 17.06.2020 Ker DSHF 515 dt 31.01.2022 kontr 515/4 dt 10.02.2022 ,fat 1962/2022 dt 15.02.2022,fl hyr nr 20597 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2022-04-20 2022-04-22 105710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 514 dt 31.01.2022 kontr 514/4 dt 10.02.2022 ,fat 1963/2022 dt 02.03.2022,fl hyr nr 20596dt 02.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 561,600 2022-04-21 2022-04-22 19010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2260 DT 05.04.2022 F.H NR 107 DT 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 33,600 2022-04-20 2022-04-21 105110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 511/4 dt 10.02.2022 ft 1935/2022 dt 02.03.2022 fh nr 20594 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,700 2022-04-19 2022-04-21 1000110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1959/12 dt 02.09.2020 DSHF 376/1 dt 20.01.2022 kontr 376/4 dt 09.02.2022 ,fat 1810/2022 dt15.02.2022,fl hyr nr 20577 dt 15.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,848 2022-04-20 2022-04-21 103510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 616/5 dt 17.02.2022 mk 2229/34 dt 05.11.2021 kerkese DSHF 616 dt 08.02.2022 ft 1854/2022 dt 21.02.2022 fh 20510 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 140,100 2022-04-20 2022-04-21 105210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kontrata 212/4 dt 20.01.2022 ft nr 1959/2022 dt 02.03.2022 fh 20593 dt 02.03.2022