Treasury Transactions 2019-2024

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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 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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 15,336 2021-12-14 2021-12-15 83210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,autori lidhje kon nr 458/48 dt 17.06.2020 kon nr 2796 dt 25.11.2021 fat nr 1035 dt 25.11.2021 fh nr 1013 dt 26.11.2021 pv dt 26.11.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 406,120 2021-12-10 2021-12-15 44510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.83 Dt.11.11.2021 Fat.Tat.Nr.971/2021 Dt.11.11.2021 Fl-Hyrje dhe Proc.Verb nr.98 Dt.11.11.2021
    Sp. Mat (0625) ALDOSCH - FARMA Mat 227,533 2021-12-10 2021-12-15 44610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.MjekimiMSHMS Nr.457/72 Dt.08.06.2020 Mrrv.Kuad.457/71 Dt.05.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.84 Dt.11.11.2021 Fat.Tat.Nr.970/2021 Dt.11.11.2021 Fl-Hyrje dhe Proc-Verb.Nr.99 Dt.11.11.2021
    Spitali Fier (0909) ALDOSCH - FARMA Fier 9,585 2021-12-13 2021-12-14 91910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo 10.02.20, mk 458/47 e 458/48 dt 17.06.20, fo 5399 dt 23.11.21, kont 5399/1dt 25.11.21, fat 1078/21, pcv 25.11.21, fh 330. dt 25.11.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 18,390 2021-12-13 2021-12-14 92210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo ek.10.02.20, mk 457/71 dt 05.06.20, fo 5397 dt 23.11.21, kont 5397/1dt 23.11.21, fat 1075/21, pcv 25.11.21, fh 333. dt 25.11.21
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 34,600 2021-12-13 2021-12-14 29210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.11.2021, fat nr.1037/2021 dt.06.12.2021, fh nr.83 dt 06.12.2021, pvmd dt.06.12.2021.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 3,500 2021-12-13 2021-12-14 29110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 22.11.2021, fat nr.1036/2021 dt.06.12.2021, fh nr.82 dt 06.12.2021, pvmd dt.06.12.2021.
    Spitali Fier (0909) ALDOSCH - FARMA Fier 317,564 2021-12-13 2021-12-14 912110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo ek.10.02.20, mk 458/47 e 458/48 dt 17.06.20, fo 5396 dt 22.11.21, kont 5396/1dt 25.11.21, fat 1077/21, pcv 25.11.21, fh 332. dt 25.11.21
    Spitali Fier (0909) ALDOSCH - FARMA Fier 83,878 2021-12-13 2021-12-14 912010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, fo ek.10.02.20, mk 458/47 e 458/48 dt 17.06.20, fo 5398 dt 23.11.21, kont 5398/1dt 25.11.21, fat 1076/21, pcv 25.11.21, fh 331. dt 25.11.21
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 34,560 2021-12-10 2021-12-14 86610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020vend dt 26.4.2021.kont 122/145 dt 20.09.21.fat nr 708/2021 dt 19.10.21.,fh nr 240 dt 19.10.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 155,850 2021-12-10 2021-12-14 86710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i mshms nr 106 dt 23 06.2020 kont 106/253dt 17.09.21.fat nr 542/2021 dt 20.09.21.,fh nr 220 dt 20.09.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 2,520 2021-12-10 2021-12-14 86810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms nr 106/254 dt 23.06.2020 .kont 106/254 dt 20.09.21.fat nr 543/2021 dt 20.09.21.,fh nr 217 dt 20.09.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 900 2021-12-10 2021-12-14 88610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 94/8 dt 24.06.2020 .kont 94/126 dt 13.10.21.fat nr 7112021 dt 19.10.21.,fh nr 241 dt 19.10.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 2,679 2021-12-13 2021-12-14 87110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 681/2021 dt 05.10.2021 kontrat 758/3 dt 05.10.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 162,000 2021-12-10 2021-12-14 86410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020vend dt 26.4.2021.kont 122/145 dt 20.09.21.fat nr 541/2021 dt 20.09.21.,fh nr 2180dt 20.09.2021
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 50,700 2021-12-13 2021-12-14 87010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 680/2021 dt 05.10.2021 kontrat 758/2 dt 05.10.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 50,205 2021-12-13 2021-12-14 36010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1033 date 19.11.2021,flet hyrje nr.93 date 19.11.2021,kontrate nr.522/21 date 19.11.2021
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,557 2021-12-13 2021-12-14 88810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4599 DT 01.11.2021 FAT NR 951 DT 08.11.2021 F.H NR 375 DT 08.11.2021
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 143,182 2021-12-13 2021-12-14 36210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1034 date 19.11.2021,flet hyrje nr.94 date 19.11.2021,kontrate nr.522/23 date 19.11.2021
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 9,800 2021-12-10 2021-12-14 88510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 94/8 dt 24.06.2020 .kont 106/268 dt 13.10.21.fat nr 712/2021 dt 19.10.21.,fh nr 242 dt 19.10.2021