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
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 34,600 2022-02-21 2022-02-22 6810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1779 DATE 16.02.2022,FH NR 8 DATE 16.02.2022,PER BLERJE MEDIKAMENTE,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 27/66 DATE 16.02.2022,UB NR 4624.
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 253,407 2022-02-18 2022-02-21 3710130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1778 date 11.02.2022,flet hyrje nr.8 date 11.02.2022,kontrate nr.759/21 date 10.02.2022
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 379,197 2022-02-18 2022-02-21 3810130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1780 date 11.02.2022,flet hyrje nr.13 date 11.02.2022,kontrate nr.760/41 date 10.02.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 280,800 2022-02-18 2022-02-21 11110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1660 dt.26.01.2022, fh.nr.22 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.17 dt.07.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 49,000 2022-02-18 2022-02-21 10910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1654 dt.25.01.2022, fh.nr.17 dt.25.01.2022, PV marrje dorezim dt.25.01.2022, kontr.nr.122 dt.25.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,386 2022-02-18 2022-02-21 11010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1653 dt.25.01.2022, fh.nr.18 dt.25.01.2022, PV marrje dorezim dt.25.01.2022, kontr.nr.121 dt.25.01.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 7,538 2022-02-18 2022-02-21 8910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 262 dt 10.02.2022 fh nr 54 dt 10.02.2022 fat nr 1753/2022
    Spitali Fier (0909) ALDOSCH - FARMA Fier 94,800 2022-02-18 2022-02-21 8410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.23.11.2021 kontr. fat.1410/2022fh.2 pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 468,000 2022-02-18 2022-02-21 8310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.18.08.2021 kontr. 13.09.2021 fat.1413/2022fh.1 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,635 2022-02-15 2022-02-18 24310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2651/4 date 02.11.2021 fat nr 1421/2021 date 10.01.2022 fh nr 20015 date 22.12.2021
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 561,600 2022-02-17 2022-02-18 6510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1414 dt.07.01.2022, fh.nr.1 dt.07.01.2022, PV marrje dorezim dt.07.01.2022, kontr.nr.17 dt.07.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 29,400 2022-02-15 2022-02-18 24910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2763/4 dt10.11.2021.fat nr1321/2021 dt 22.12.2021.fh nr 20022 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,010 2022-02-15 2022-02-18 24510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2654/4 date 25.10.2021 fat nr 1326/2021 date 22.12.2021 fh nr 20011 date 22.12.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 541,200 2022-02-17 2022-02-18 8810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 141 dt 25.01.2022 Fat nr 1620/2022 dt 25.01.2022 Fh nr 39 dt 25.01.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,033,966 2022-02-17 2022-02-18 9010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 263 dt 10.02.2022 Fat nr 1799/2022 dt 10.02.2022 Fh nr 53 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 45,600 2022-02-15 2022-02-18 24810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2396/5 date 26.10.2021 fat nr 1324/2021 date 22.12.2021 fh nr 20021 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,810 2022-02-15 2022-02-18 24610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2628/4 date 02.11.2021 fat nr 1323/2021 date 22.12.2021 fh nr 20014 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,896 2022-02-15 2022-02-18 24710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2653/4 date 26.10.2021 fat nr 1322/2021 date 22.12.2021 fh nr 20017 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 460,080 2022-02-14 2022-02-16 23010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2597/4 dt18.10.2021.fat nr1261/2021 dt16.12.2021.fh nr 19955dt 16.12.2021
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 564,211 2022-02-15 2022-02-16 4310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.111 dt.19.01.2022 fat nr.1556/2022 dt.19.01.2022 fh nr.10 dt.19.01.2022