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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 632,408,070.00 4,046 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
    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
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 1,172,521 2022-05-23 2022-05-24 12810130842022 Ilaçe dhe materiale mjeksore fat nr 2078,2082,1158 dat 15.03.2022,29.03.2022,fl-hyrja nr 51,52,58,53 dat 15.03.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 952,920 2022-05-23 2022-05-24 30310130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 244 dt 27.01.2022 fat nr 2290 dt 27.04.2022.fh nr 1236 dt 27.04.2022 pv dt 27.04.2022
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 98,500 2022-05-23 2022-05-24 14510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 2428 DT 05042022 KONTRATE NR 1275 DT 13.12.2021 ILACE DHE MATERIALE MJEKESORE
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,063 2022-05-18 2022-05-23 37710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/457 date 04.04.2022 fat nr 2223//2022 date 05.04.2022 fh nr 197 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,125 2022-05-18 2022-05-23 38310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 94/206 date 01.04.2022 fat nr 2230/2022 date 05.04.2022 fh nr 190 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 900 2022-05-18 2022-05-23 38710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 94/212 date 01.04.2022 fat nr 2234/2022 date 05.04.2022 fh nr 186 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 42,250 2022-05-18 2022-05-23 37610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/461 date 04.04.2022 fat nr 2224/2022 date 05.04.2022 fh nr 196 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 3,864 2022-05-18 2022-05-23 38610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 94/204 date 01.04.2022 fat nr 2233/2022 date 05.04.2022 fh nr 187 date 05.04.2022
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 463,264 2022-05-20 2022-05-23 30210130232022 Ilaçe dhe materiale mjeksore 1013023, Blerje barna Antiefektive etj, kontr vazhdim 243 dt 27.01.2022, fat 2289/2022 dt 27.04.2022, fh 1235 dt 27.04.2022, pcvmd 27.04.2022