Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All ALDOSCH - FARMA All 314,379,873.00 948 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 318,318 2014-11-12 2014-11-13 48610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 305,995 2014-11-12 2014-11-13 48510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 277,455 2014-11-12 2014-11-13 49610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES NENTOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Fier (0909) ALDOSCH - FARMA Fier 238,500 2014-11-11 2014-11-11 72610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 369,516 2014-11-11 2014-11-11 72510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 60,750 2014-11-10 2014-11-11 42210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, medikamente Up.87 dt. 07.03.2014 njft. 05.05.2014 kontrta enr. 45 dt. 29.05.2014 fat.893(12560544) dt. 02.06.2014 fh. 52 dt. 02.06.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 91,200 2014-11-10 2014-11-11 42010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES, medikamente Up.94 DT. 10.03.2014 NJFT. 26.05.2014 kontrate 46 dt. 29.05.2014 fat.894(12560555) dt. 02.06.2014 fh. 53 dt. 02.06.2014
    Sp. Permet (1128) ALDOSCH - FARMA Permet 35,200 2014-11-07 2014-11-10 37910130812014 Ilaçe dhe materiale mjeksore SPITALI FAT NR 2056,2057 DT 09.10.2014
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 252,014 2014-11-06 2014-11-07 37510130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 64 DATE 03.11.2014.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 12,530 2014-11-03 2014-11-06 30610130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 248/1 DT 26.09.2014 FT NR 12561648 DT 26.09.2014 FH NR 76 DT 26.09.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 626,142 2014-11-06 2014-11-06 38810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12561803,12561804 DT 22.10.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 15,997 2014-10-28 2014-10-29 42810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2058 NR SER 12561719 DT 09.10.2014 FH 167 DT 09.10.2014 KONTR 200.4 DT 06.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 287,869 2014-10-28 2014-10-29 43210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2062 NR SER 12561723 DT 09.10.2014 FH 171 DT 09.10.2014 KONTR 207.1 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,076 2014-10-28 2014-10-29 43010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2060 NR SER 12561721 DT 09.10.2014 FH 169 DT 09.10.2014 KONTR 208.3 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,500 2014-10-28 2014-10-29 42910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2059 NR SER 12561720 DT 09.10.2014 FH 168 DT 09.10.2014 KONTR 196.4 DT 06.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 89,900 2014-10-28 2014-10-29 43110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2061 NR SER 12561722 DT 09.10.2014 FH 170 DT 09.10.2014 KONTR 207.2 DT 16.06.2014
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 19,000 2014-10-29 2014-10-29 22210130852014 Ilaçe dhe materiale mjeksore 1013085 FATYRE nr 2117/112561778 Dt 16.10.2014 urdh.prok.86 dt 07.03.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 1,950 2014-10-29 2014-10-29 22610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 87 dt 10.03.2014 kontrate dt 150 dt 20.06.2014 fh nr 46 dt 25.06.2014 ft nr 1144 dt 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2014-10-27 2014-10-28 242810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2568/8 dt. 11.06.2014 fat.1916(12561577) dt. 15.09.2014 fh. 3858 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,082 2014-10-27 2014-10-28 2430 10130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2363/57 dt.28.05.2014 fat.1796(12561457) dt. 29.8.2014 fh. 3734 dt. 29.08.2014