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 575,809,886.00 3,686 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. Devoll (1505) ALDOSCH - FARMA Devoll 7,477 2021-12-09 2021-12-10 20410130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE NR KONTRATA 693 DT 23.11.2021 NR FAT 985 DT 23.11.2021
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 3,780 2021-12-07 2021-12-09 45210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1116 DATE 25.11.2021,FH NR 62,DATE 26.11.2021,KONT NR 30/64 DATE 25.11.2021,UB NR 4580,PERE BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 6,350 2021-12-07 2021-12-09 45310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1115 DATE 25.11.2021,FH NR 63 DATE 26.11.2021,PROCES VERBAL KOL MALLI DATE 26.11.2021 KONT NR 27/62 DATE 25.11.2021,UB NR 4580,PER BLERJE MEDIKAMENTE.
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 6,248 2021-12-06 2021-12-07 19910130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE NR KONTARTE 694 DT 23.11.2021 NR FAT 1006 DT 23.11.2021
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 202,500 2021-12-03 2021-12-07 74610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/602 dt 14.10.21, ft 802/2021 dt 21.10.21, fh 1093 dt 21.10.21
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 162,000 2021-12-03 2021-12-07 83010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020vend dt 26.4.2021.kont 122/131 dt 30.06.21.fat nr 72/2021 dt 15.07.21.,fh nr 192dt 15.07.2021
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 2,842 2021-12-03 2021-12-06 33110130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe mayteriale mjkesore kontrate nr 41 dt 23.11.2021,lik i fta nr 1007/2021 dt 23.11.2021,fh nr 74 dt 23.11.2021,procesverbal marrje ne dorezim dt 23.11.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 16,900 2021-12-01 2021-12-02 65410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.912 dt.04.11.2021, fh.nr.175 dt.05.11.2021, PCV dt.05.11.2021, Kont.nr.1065 dt.03.11.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 103,576 2021-12-01 2021-12-02 65310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.956 dt.10.11.2021, fh.nr.176 dt.10.11.2021, PCV dt.10.11.2021, Kont.nr.1092 dt.10.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,379,000 2021-11-25 2021-12-01 262210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2489/4 date 17.06.2021 fat nr 695/2021 date 07.10.2021 fh nr 07.10.2021
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 3,381,662 2021-11-26 2021-12-01 39910130842021 Ilaçe dhe materiale mjeksore FAT NR 289,1017,213,259,260,370130794,656,214,95,1015 DAT 18.08.2021,17.06.2021,06.08.2021,30.09.2021,23.07.2021,17.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 631,400 2021-11-25 2021-12-01 262610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2631/4 date 15.10.2021 fat nr 779/2021 date 19.10.2021 fh nr 19572 date 19.10.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,457 2021-11-25 2021-11-26 75710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 383/2021 dt 30.08.2021 fh155 kontrat 630/4 pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 249,865 2021-11-25 2021-11-26 75610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 331/2021 dt 24.08.2021 fh154 kontrat 630/5 pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 35,580 2021-11-25 2021-11-26 76710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 1061/2021 dt 28.06.2021 fh115kontrat 407/2pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 19,050 2021-11-25 2021-11-26 75910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 330/2021 dt 24.08.2021 fh157kontrat 630/6pv
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 4,719 2021-11-25 2021-11-26 75810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 384/2021 dt 30.08.2021 fh156kontrat 637/2pv
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 187,200 2021-11-25 2021-11-26 23310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, iliaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1063, date 24.11.2021, flete-hyrje nr.71, date 25.11.2021..
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 369,375 2021-11-25 2021-11-26 76610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 1086/2021 dt 29.06.2021 fh113 kontrat 489pv
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 48,174 2021-11-25 2021-11-26 34510130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.40 date 10.11.2021,ftese oferte,njoftim fituesi,fat nr.1004 date 16.11.2021,flet hyrje nr.91 date 16.11.2021