Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All ALDOSCH - FARMA All 102,680,572.00 146 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 9,141 2013-08-28 2013-10-17 18210130722013 spitali kolonje shpenzime per ilace kontrata nr.7dt.01.07.2013 fatura nr.1188dt.05.07.2013 dhe f.h.nr.10dt.09.07.2013
Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 273,063 2013-08-22 2013-10-17 20410130712013 SPITALI LIKUIDIM ILACE FAT 1379 22.07.2013,1380 22.07.2013,1381,1382 22.07.2013 KONTRATE 451 DT 17.07.2013
Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 40,282 2013-10-14 2013-10-17 25610130712013 SPITALI LIKUIDIM ILACE FAT 2103 04.10.2013,2140 09.10.2013 KONTRARE 451 DT 17.07.2013
Spitali Fier (0909) ALDOSCH - FARMA Fier 44,550 2013-08-13 2013-10-17 28910130172013 MEDIKAMENTE SPITALI FIER
Spitali Fier (0909) ALDOSCH - FARMA Fier 178,200 2013-09-13 2013-10-17 337110130172013 PAGESE PER MEDIKAMENTE NGA SPITALI FIER 1013017
Sp. Delvine (3704) ALDOSCH - FARMA Delvine 177,787 2013-09-09 2013-10-17 10610130662013 lik.fat.nr.1266 date 10.07.2013 per ilace nga spitali delvine
Sp. Berati (0202) ALDOSCH - FARMA Berat 113,206 2013-08-21 2013-10-17 22210130642013 1013064 spitali berat lik fat korrik 2013 medikamente per aldosch - farma tirane
Sp. Berati (0202) ALDOSCH - FARMA Berat 18,810 2013-08-21 2013-10-17 22310130642013 1013064 spitali berat lik fat korrik 2013 medikamente per aldosch - farma tirane
Spitali Fier (0909) ALDOSCH - FARMA Fier 1,044,357 2013-10-08 2013-10-17 37110130172013 MEDIKAMENTE SPITALI FIER
Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 125,086 2013-08-21 2013-10-17 8510131012013 Spitali (Blerje ilace kontrate 2013) fature nr.08228379 dt.17.07.2013
Sp. Berati (0202) ALDOSCH - FARMA Berat 1,769,942 2013-09-09 2013-10-17 24210130642013 spiatli berat lik fat korrik 2013 kontrata 337dt 03.07.2013 per medikamenta tirane
Sp. Permet (1128) ALDOSCH - FARMA Permet 210,105 2013-09-19 2013-10-22 31810130812013 SPITALI FAT NR 1241,1242,1243 DT 09.07.2013
Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 5,000,000 2013-10-21 2013-10-22 60110130492013 QSUT 602 barna aut 2124/1 dt 19.06.13 kontr 3818 dt 15.07.13 ft 2082 dt 3.10.13 ser 08229640 fh 2115 dt 3.10.13
Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 241,972 2013-09-24 2013-10-23 225/10130222013 1013022 SPITALI LU medikamente
Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 311,591 2013-09-19 2013-10-24 15610130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 28.06.2013, FT.1260,1257,1258 date 09.07.2013
Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 111,870 2013-09-19 2013-10-24 16110130872013 Sherbimi Spitalor Tropoje, likujdim ilace e materiale mjeksore, sipas Kontrates 28.06.2013, FT.1917,1918 dt.13.9.2013, 1259 dt. 9.7.2013
Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 486,178 2013-10-09 2013-10-24 28710130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 08228334 DT. 12.07.2013
Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 90,200 2013-10-11 2013-10-24 30510130232012 SPITALI SHKODER FAT.01007184,7185 DT. 24.01.2013
Sp. Permet (1128) ALDOSCH - FARMA Permet 85,481 2013-10-08 2013-10-24 35010130812013 SPITALI FAT NR 1912,1913 DT 13.09.2013
Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 165,110 2013-10-11 2013-10-24 38410130162013 Medikamente Spitali Civil Elbasan
Spitali Fier (0909) ALDOSCH - FARMA Fier 839,106 2013-10-18 2013-10-24 39910130172013 MEDIKAMENTE SPITALI FIER SHTATOR 2013
Spitali Korce (1515) ALDOSCH - FARMA Korçe 603,416 2013-10-18 2013-10-24 46810130192013 SPITALI KORCE MEDIKAMENTE FAT.139,287 DT 25.01.13,DT 19.02.13
Sp. Peqin (0827) ALDOSCH - FARMA Peqin 13,712 2013-10-09 2013-10-24 9610130802013 Ilace nga Drejt Spitalit Peqin ne favor te Aldosch Farma Tirane fatur 2102 04.10.2013 nr 1476 30.07.2013
Spitali Vlore (3737) ALDOSCH - FARMA Vlore 3,373,689 2013-10-18 2013-10-24 17510130242013 SPITALI 1013024 KON 1784 DT 08.07.2013 ILACE
Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,239,290 2013-10-18 2013-10-24 34310130232013 SPITALI SHKODER FAT.08228150,8151 DT. 27.06.2013
Spitali Korce (1515) ALDOSCH - FARMA Korçe 6,474,468 2013-10-18 2013-10-24 46710130192013 SPITALI KORCE MEDIKAMENTE FAT.1083,1063,1256,1154,1364,1485,1823,1887 DETYRIM 2012
Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 325,210 2013-10-25 2013-10-28 63010130492013 QSUT BARNA KONT 3818 DT 15.07.2013 FAT 2082 DT 3.10.2013 SR 08229640 FH 2116 DT 3.10.2013
Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 670,450 2013-10-25 2013-10-28 29910130822013 1013082 SPITALI POGRADEC MEDIKAMENTE fatura 1954 date 13.12.2012
Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 1,521,432 2013-10-22 2013-10-28 248/10130222013 1013022 SPITALI LU medikamente
Sp. Lac (2019) ALDOSCH - FARMA Laç 10,890 2013-09-13 2013-10-21 15310130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT NR 155/2 DT 28.06.13 FT NR 08229420 DT 10.09.13 FH NR 30 DT 11.09.13
Sp. Lac (2019) ALDOSCH - FARMA Laç 17,061 2013-09-13 2013-10-21 15410130752013 KOD INST 1013075 SPITALI LAC PAGUAR ILACE KONT NR 155/1 DT 28.06.13FT NR 08229421 DT 10.09.13 FHNR 31 DT 11.09.13
Sp. Puke (3330) ALDOSCH - FARMA Puke 21,780 2013-10-22 2013-11-06 137/110130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE ilace mjeksore fat.1094. dt.27.06.2013 26.09.2013
Sp. Puke (3330) ALDOSCH - FARMA Puke 378,290 2013-10-22 2013-11-06 13810130832013 1013083 SPITALI PUKE KODI 1013083 BLERJE ilace mjeksore fat.1095.1096 .2022 dt.27.06.2013 26.09.2013
Sp. Devoll (1505) ALDOSCH - FARMA Devoll 13,310 2013-10-24 2013-11-07 23210130672013 1013067 per ALDOSCH-FARMA BLERJE ILACE
Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,620,377 2013-11-13 2013-11-14 64610130492013 QSUT barna kontv 3818/6 dt 15.07.13 ft 2082 dt 3.10.13 ser 08229640 fh 2115 dt 3.10.13
Sp. Malesi e Madhe (3323) ALDOSCH - FARMA M.Madhe 49,709 2013-11-06 2013-11-15 11510131012013 Spitali (Blerje ilace kontrate 2013) fature nr.08229933/34 dt.01.11.2013
Dega e Kujdesit Paresor Shkoder (3333) ALDOSCH - FARMA Shkoder 85,162 2013-11-06 2013-11-15 33310130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 08229731 DT. 10.10.2013
Sp. Mallakaster (0924) ALDOSCH - FARMA Mallakaster 80,080 2013-11-06 2013-11-15 20910130772013 PAGESE PER ALDOSCPARMA NGA SPITALI MALLAKASTER
Sp. Berati (0202) ALDOSCH - FARMA Berat 121,002 2013-11-08 2013-11-15 31310130642013 spitali berat lik fat tetor 2013 medikamente
Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 2,421 2013-11-14 2013-11-15 29910130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 2445 07.11.2013 KONTRATE 451 17.07.2013