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 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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 4,575 2021-10-20 2021-11-01 69510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 94/8 dt 24.06.2021 vendim 94/30 dt 09.09.2020 , kontr 94/110 dt 23.03.2021 ft 527/2021 dt 29.03.2021 fh 102 dt 29.03.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 39,400 2021-10-22 2021-11-01 76210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autoriz MSHMS nr 106/1 dt 23.6.20.MK.kont 106/226 dt2.7.21.fat nr70/2021 dt 15.7.21,fh nr 191 dt 15.7.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 432,960 2021-10-28 2021-11-01 66010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 721 dt 12.10.2021 fl hyrje nr 67 dt 12.10.2021 kontraat nr 3745 dt 06.10.2021 prverbal marrje ne dorezim tender i ministrise
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 232,300 2021-10-28 2021-10-29 57510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.934 DT 08.07.2021,FAT NR.24/2021 DHE F.HYRJE NR.259 DT.08.07.2021,UB 41851
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 25,350 2021-10-28 2021-10-29 57610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.935 DT.08.07.2021,FAT NR.26/2021 DT 08.07.2021,F.HYRJE NR.258 DT.08.07.2021,UB 41886
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,000 2021-10-27 2021-10-28 243910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2399/4 date28.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr 684/2021 date 06.10.2021 fh nr19484 date 06.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,200 2021-10-26 2021-10-28 242410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna mk 1959/12 dt 02.09.2020 kerkes DSHF 2401 dt 20.09.2021 kontr 2401/4 dt 08.10.2021 ft 687/2021 dt 15.10.2021 fh 19560 dt 15.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 8,316 2021-10-27 2021-10-28 244310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2563/4 date 15.10.2021 fat nr 710/2021 date 19.10.2021 fh nr 19571 date 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 21,840 2021-10-26 2021-10-28 241710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna mk 458/47 dt 17.06.2020 amsh 458/48 dt 17.06.2020 kontr 2490/4 dt 04.10.2021 ft 694/2021 dt 07.10.2021 fh 19493 dt 07.10.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 15,041 2021-10-26 2021-10-27 75710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, up 457 dt 27.01.20, for of te suks dt 10.02.20, MK 457/47 e 48 dt 17.06.20, fo 3768 dt 25.08.21, kont 3768/1 dt 01.09.21, fat 348/2021, pcv 16.09.21, fh 252 dt 16.09.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 17,146 2021-10-26 2021-10-27 75810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, up 457 dt 27.01.20, for of te suks dt 10.02.20, MK 457/47 e 48 dt 17.06.20, fo 3716 dt 19.08.21, kont 3716/1 dt 31.08.21, fat 317/2021, pcv 16.09.21, fh 253 dt 16.09.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 257,521 2021-10-26 2021-10-27 75610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, for of te suks dt 10.02.20, MK 457/70 dt 05.06.20, fo 3767 dt 25.08.21, kont 3767/1 dt 01.09.21, fat 349/2021, pcv 16.09.21, fh 251 dt 16.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,410 2021-10-26 2021-10-27 69510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4209 DT 28.09.2021 FAT NR 626 DT 28.09.2021 F.H NR 295 DT 28.09.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 40,426 2021-10-26 2021-10-27 56410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.03 DT.11.03.20,MAR.KUADER,P.VERBAL DT 14.04.2020,NJ.FITUESI NR 591 DT 14.04.2020,KONTRATE NR.791 DT 14.06.2021,FAT NR.994/2021,23/2021 DHE F.HYRJE NR.233,257 DT.15.06.2021,08.07.2021,UB 41838
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 2,652 2021-10-26 2021-10-27 56310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.01 DT.01.02.2021,MAR.KUAD.NR.336 DT.11.03.2021,P.VERBAL DT 26.02.2021,NJ.FITUESI NR 283 DT 26.02.2021,KONTRATE NR.790 DT 14.06.2021,FAT NR.127/2021 DHE F.HYRJE NR.289 DT.23.07.2021,UB 41837
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 36,984 2021-10-26 2021-10-27 56610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.793 DT.14.06.2021,FAT NR.996/2021 DT 15.06.2021,F.HYRJE NR.234 DT.15.06.2021,UB 41840
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 33,970 2021-10-26 2021-10-27 69410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4208 DT 28.09.2021 FAT NR 624 DT 28.09.2021 F.H NR 294 DT 28.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 374,400 2021-10-26 2021-10-27 68610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3131 DT 23.08.2021 FAT NR 627 DT 29.09.2021 F.H NR 293 DT 28.09.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 52,370 2021-10-26 2021-10-27 69610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4207 DT 28.09.2021 FAT NR 625 DT 28.09.2021 F.H NR 296 DT 28.09.2021
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 9,900 2021-10-26 2021-10-27 56510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.792 DT 14.06.2021,FAT NR.995/2021 DHE F.HYRJE NR.232 DT.15.06.2021,UB 41839