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 583,998,468.00 3,733 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 2,430 2021-10-04 2021-10-06 222210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 1958/21 dt 26.8.20.kerk DSHF nr 2147 dt 12.8.21.,kont nr 2147/4dt 20.9.21.fat nr 544/2021 dt 24.9.21.fh nr 19419 dt 24.9.21
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 4,900 2021-10-04 2021-10-05 52510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.351 dt.09.09.2021, fh.nr.134 dt.09.09.2021, PV dt.09.09.2021, kontr.nr.810 dt.30.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 693,954 2021-09-28 2021-09-30 220910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-likblerje barna sipas kont ne vazhdim nr 1512/4dt3.6.21.fat nr240/2021 dt 11.8.21.fh nr 19257 dt 11.8.2021
    Sp. Berati (0202) ALDOSCH - FARMA Berat 48,165 2021-09-28 2021-09-29 58210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 487/2021 dt 13.09.2021 fl hyrje nr 149 dt 13.09.2021 kontrata nr 3326 dt 01.09.2021 prverbal dorezimi tender i ministries
    Sp. Berati (0202) ALDOSCH - FARMA Berat 374,400 2021-09-28 2021-09-29 58010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 488 dt 13.09.2021 fl hyrje nr 146 dt 13.09.2021 kontrata nr 3007 dt 05.08.2021 prverbal dorezimi tender i ministrise
    Sp. Berati (0202) ALDOSCH - FARMA Berat 19,110 2021-09-28 2021-09-29 58110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 439 dt 13.09.2021 fl hyrje nr 148 dt 13.09.2021 kontrata nr 3451 dt 13.09.2021 prverbal dorezimi tende i ministries
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,070 2021-09-28 2021-09-29 15510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 474 DT 21.09.2021 NR KONTRATE 563 DT 14.09.2021
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 22,166 2021-09-28 2021-09-29 42210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 704 dt 08.09.2021 lik i fat nr 456/2021 fh nr 105 dt 08.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 168,300 2021-09-24 2021-09-28 218410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1514/4dt7.6.21.fat 523/2021 dt 17.9.21.fh nr 19389 dt 17.9.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,041 2021-09-27 2021-09-28 59310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 889/2021 dt01.06.2021 fh nr 103 dt 03.06.2021 pv kontr 390/1 dt 21.05.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 13,104 2021-09-27 2021-09-28 59810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 1081/2021 dt 29.06.2021 fh nr 114 dt 30.06.2021 pv kontr 407/3 dt 24.06.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 11,992 2021-09-23 2021-09-24 39610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.63 dt.10.08.2021,Fatura nr.234 +FH nr.114+PVMD dt.10.08.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 375,307 2021-09-23 2021-09-24 39510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.62 dt.10.08.2021,Fatura nr.235 +FH nr.113+PVMD dt.10.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,300 2021-09-22 2021-09-23 217210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 2122/4dt13.8.21.fat nr478/2021 dt 13.9.21.fh nr 19369dt 13.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,900 2021-09-22 2021-09-23 216610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr 1514/4dt 7.6.21.fat nr 516/2021 dt 14.9.21.fh nr 19376dt 14.9.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,980 2021-09-21 2021-09-22 59210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3132 DT 23.08.2021 FAT NR 293 DT 23.08.2021 F.H NR 239 DT 23.08.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 295,500 2021-09-20 2021-09-22 60910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1244 dt 17.8.2021 fat nr 261/2021 dt 17.08.2021 fh nr 168 dt 17.08.2021 akt kolaudim dt 17.08.2021
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 33,800 2021-09-20 2021-09-22 61110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1088 dt 12.7.2021 fat nr 29/2021 dt 03.08.2021 fh nr 162 dt 03.08.2021 akt kolaudim dt 03.08.2021
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 9,800 2021-09-21 2021-09-22 8810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 24 dt 20.08.2021 fature nr 296 dt 20.08.2021 fh nr 21 dt 20.08.2021
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 74,878 2021-09-17 2021-09-21 39710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr nr 883 dt 01.09.2021 ,vkm 914 dt 29.12.2014 , MSHMS961 dt 19.02.2020 , ft nr 407/2021 dt 02.09.2021 , fh nr 15 dt 02.09.2021