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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 985,000 2022-04-20 2022-04-21 104810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 207/4dt dt 20.01.2022 fat nt 1961/2022 dt 02.03.2022 fh nr 20612 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 66,000 2022-04-15 2022-04-19 96910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/58 dt 16.12.2021 konr nr 2229/76 dt 30.12.2021 fat nr 1878/2022 dt 21.02.2022 fh nr 20500 dt 21.02.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 589,180 2022-04-15 2022-04-19 22810130232022 Ilaçe dhe materiale mjeksore 1013023 barna gjaku etj, kontr vazhdim 244 dt 27.01.2022, fat 1971/2022 dt 29.03.2022,fh 1189 dt 29.03.2022, pcv md 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 215,460 2022-04-15 2022-04-19 97110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 495/4 dt 10.02.2022 fat nr 1875/2022 dt 21.02.2022 fh nr 20499 dt 21.02.22
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,809,476 2022-04-15 2022-04-19 22710130232022 Ilaçe dhe materiale mjeksore 1013023 barna antiinfektive etj, kontr vazhdim 243 dt 27.01.2022, fat 1970/2022 dt 29.03.2022,fh 1188 dt 29.03.2022, pcv md 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,000 2022-04-14 2022-04-15 94810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 322/4 dt31.01.2021 ft 1858/2022 dt 17.02.2022 fh nr 20480 dt 17.02.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 301,268 2022-04-14 2022-04-15 10410130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 18 dt 05.04.2022 fat 2235 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 34,440 2022-04-14 2022-04-15 94610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 258/4 dt 25.01.2022 ft 1857/2022 dt 17.02.2022 fh nr 20479 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 11,700 2022-04-14 2022-04-15 94510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 9/4 dt 24.01.2022 ft 1856/2022 dt 17.02.2022 fh nr 20477 dt 17.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,300 2022-04-14 2022-04-15 94010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 237/3 dt 24.01.2022 ft 1864/2022 dt 17.02.2022 fh nr 20481 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,840 2022-04-14 2022-04-15 93410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 511/4 dt 10.02.2022 ft 1827/2022 dt 15.02.2022 fh nr 20449 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,350 2022-04-13 2022-04-14 91610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 Ker DSHF 515 dt 31.01.2022 kontr 515/4 dt 10.02.2022 ,fat 1829/2022 dt 15.02.2022,fl hyr nr 20452 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,200 2022-04-13 2022-04-14 93010130492022 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 1826/2022 dt 15.02.2022,fl hyr nr 20450 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 13,680 2022-04-13 2022-04-14 92310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk 457/70 dt 05.06.2020 Kerk DSHF nr 495 dt 28.01.2022 kontr 495/4 dt 10.02.2022 ,fat 1828/2022 dt 15.02.2022,fl hyr nr 20451 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 985,000 2022-04-13 2022-04-14 92410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna mk 458/47 dt 17.06.2020 Kerk DSHF kontr 207/4 dt 20.01.2022 ,fat 1832/2022 dt 15.02.2022,fl hyr nr 20448 dt 16.02.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 561,600 2022-04-13 2022-04-14 29310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602- barna vazhdim kont autoriz nr 106/1 dt 23.06.2020 kont nr 106/435 dt 24.02.2022 fat nr 1988/2022 dt02.03.2022 fh nr 157 dt 02.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,600 2022-04-12 2022-04-13 87010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1956/14 dt 02.09.2020 Kerk DSHF 322 dt 18.01.2022 kont 322/4 dt 31.01.2022 fat 1774/2022 dt 9.02.2022 fh nr 20407 dt 9.02.2022
    Sp. Has (1812) ALDOSCH - FARMA Has 135,852 2022-04-09 2022-04-12 7110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2133/2022 dt.23.03.2022 Furnizimi i spitalit me ilace sipas kont. nr.245/5 dt.16.03.2022,flet-hyrje nr.25 dt.23.03.2022.Spitali HAS
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,080,000 2022-04-08 2022-04-11 18510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MIR.PROC.TEND. NR.592 DT.14.04.20,NJ.FIT. NR 591 DT 14.04.20,KONTRATE NR.189 DT 27.01.2022,FAT NR 1622/2022 DHE F.H.NR.92 DT 08.02.2022 UB 42929
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 149,124 2022-04-08 2022-04-11 18410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MIR.PROC.TEND. NR.592 DT.14.04.20,NJ.FIT. NR 591 DT 14.04.20,KONTRATE NR.187 DT 27.01.2022,FAT NR 1554/2022 DHE F.H.NR.93 DT 08.02.2022 UB 42928