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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 12,740 2022-05-18 2022-05-23 37910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/462 date 04.04.2022 fat nr 2226/2022 date 05.04.2022 fh nr 194 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,840 2022-05-18 2022-05-23 37810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/458 date 04.04.2022 fat nr 2225/2022 date 05.04.2022 fh nr 195 date 05.04.2022
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 629 2022-05-19 2022-05-23 18910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 457 dt 27.01.2020,njof fit 475/55 dt 19.05.2020,mar kuad 457/68 dt 04.06.2020,kontr 143/44 dt 13.04.2022,fat 2271/2022 dt 19.04.2022,fl hyr nr 63 dt 19.4.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 108 2022-05-18 2022-05-23 38410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 94/208 date 01.04.2022 fat nr 2231/2022 date 05.04.2022 fh nr 189 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 21,092 2022-05-18 2022-05-23 38210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/459 date 04.04.2022 fat nr 2229/2022 date 05.04.2022 fh nr 191 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 3,600 2022-05-18 2022-05-23 38510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 94/210 date 01.04.2022 fat nr 2232/2022 date 05.04.2022 fh nr 188 date 05.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 1,269,464 2022-05-18 2022-05-23 10210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/30 dt 11.02.2022, ft nr 2172/2022 dt 28.03.2022, fh dt 28.03.2022, pv md dt 28.03.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 655,200 2022-05-20 2022-05-23 38910130512022 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 2250/2022 dt05.04.2022 fh nr 198 dt05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 19,700 2022-05-20 2022-05-23 39010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nt 106/460 dt 04.04.2022 fat nr 2222/2022 dt 05.04.2022 fh nr 185 dt 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 20,748 2022-05-18 2022-05-23 38010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/463 date 04.04.2022 fat nr 2227/2022 date 05.04.2022 fh nr 193 date 05.04.2022
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 19,170 2022-05-18 2022-05-23 38110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' Barna kont 106/464 date 04.04.2022 fat nr 2228/2022 date 05.04.2022 fh nr 192 date 05.04.2022
    Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 21,624 2022-05-19 2022-05-20 9710130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 138 dt 19.04.22, fat 23582022 dt 12.05.222 pac marrje malli dorez, 12.05.22, fh 17 dt 12.05.22
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 1,344 2022-05-19 2022-05-20 13810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 42 DT 27.01.21,MARVESHJE KUADER,KONT NR 25 DT 16.05.22, FAT NR 2514/2022 DT 16.05.2022,FH NR 21 DT 17.05.22,AKT KOLAUDIMI
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 1,699,603 2022-05-18 2022-05-19 24710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,M,.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.90 DT.13.01.22,FAT NR.1443,2364,2436,2437,2522 DHE F.H, NR.40,136,141,142,147 DT.13.1.22,21.4.22,4,11.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,700 2022-05-18 2022-05-19 149310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1958/21 dt 26.08.2020 konr nr 830/4 dt 09.03.2022 fat nr 2237/2022 dt 06.04.2022 fh nr 20904 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,900 2022-05-18 2022-05-19 149010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1958/21 dt 26.08.2020 konr nr 907/4 dt 29.03.2022 fat nr 2236/2022 dt 06.04.2022 fh nr 20903 dt 06.04.2022
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 25,610 2022-05-17 2022-05-18 10110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.06.04.2022,fat. nr.2408/2022 dt.09.05.2022, fh. nr.25 dt.10.05.2022, pvmd dt.10.05.2022.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 3,940 2022-05-17 2022-05-18 10010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.06.04.2022,fat. nr.2431/2022 dt.04.05.2022, fh. nr.23 dt.05.05.2022, pvmd dt.05.05.2022.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 15,060 2022-05-17 2022-05-18 10210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.09.05.2022,fat. nr.2360/2022 dt.09.05.2022, fh. nr.24 dt.10.05.2022, pvmd dt.10.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 81,700 2022-05-13 2022-05-17 136810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 212/4 date 20.01.2022 fat nr 2142/2022 date 24.03.2022 fh nr 20790 date 24.03.2022