Treasury Financial Transactions for

Treasury Branch:

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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":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,500 2014-09-30 2014-10-01 220910130492014 Kompensim papunesie per personat e siguruar 1013049 QSUT barna kontrate ne vazhdim 2616/32 dt. 11.06.2014 fat.1675(125613360 dt. 13.08.2014 fh. 3602 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,673 2014-09-29 2014-10-01 222110130492014 Te tjera transferta tek individet 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1671(12561332) dt. 13.08.2014 fh. 3600d t.13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,730 2014-09-30 2014-10-01 220310130492014 Te tjera transferta tek individet 1013049 QSUT barna kontrate ne vazhdim 2569/15 dt. 11.06.2014 fat.1674(12561335) dt. 13.08.2014 fh. 3605 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 950 2014-09-30 2014-10-01 220410130492014 Udhetim i brendshem 1013049 QSUT barna kontrate ne vazhdim nr. 2570/19 dt. 09.06.2014 fat.1685(125613460 dt. 13.08.2014 fh. 3597 dt. 13.08.2014 fh. 3597 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,400 2014-09-30 2014-09-30 221110130492014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1678(12561339) dt. 13.08.2014 fh. 3595 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 303,690 2014-09-29 2014-09-30 222210130492014 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1616(12561277) dt. 05.08.2014 fh. 3545 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 932,535 2014-09-29 2014-09-30 221810130492014 Paga baze 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1717(12561378) dt. 18.08.2014 fh. 3647 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 369,754 2014-09-29 2014-09-30 221710130492014 Paga baze 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1722(12561383) dt. 19.08.2014 fh. 3651 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 79,200 2014-09-30 2014-09-30 220810130492014 Furnizime dhe sherbime me ushqim per mencat - Paga baze 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.1617(12561278) dt. 05.08.2014 fh. 3537 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,435 2014-09-29 2014-09-30 221510130492014 Paga baze 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1655(12561316) dt. 11.08.2014 fh. 3579 dt. 11.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 311,640 2014-09-29 2014-09-30 222310130492014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1603(125612640 dt. 01.08.2014 fh. 3518 dt. 01.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 28,871 2014-09-30 2014-09-30 219810130492014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013049 QSUT barna kontrate ne vazhdim 2568/8 dt. 11.06.2014 fat.1726(12561387) dt. 19.08.2014 fh. 3656 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 302,100 2014-09-29 2014-09-30 222410130492014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.3546 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 79,200 2014-09-30 2014-09-30 220610130492014 Paga baze - Shtese page per funksionin 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.1682(12561343) dt. 13.08.2014 fh. 3596 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,600 2014-09-30 2014-09-30 220010130492014 Furnizime dhe sherbime me ushqim per mencat - Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe 1013049 QSUT barna kontrate ne vazhdim 2568/8 dt. 11.06.2014 fat.1676(12561337) dt. 13.08.2014 fh. 3607 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 40,610 2014-09-30 2014-09-30 220110130492014 Posta dhe sherbimi korrier 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.1683(12561344) dt. 13.08.2014 fh. 3608 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 135,000 2014-09-30 2014-09-30 219710130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT barna kontrate ne vazhdim 2363/58 dt. 28.05.2014 fat.1672(12561333) dt. 13.08.2014 fh. 3633 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 975 2014-09-30 2014-09-30 219910130492014 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT barna kontrate ne vazhdim 2568/8 dt. 11.06.2014 fat.1677(12561338) dt. 13.08.2014 fh. 3606 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 84,000 2014-09-30 2014-09-30 221310130492014 Sherbime te tjera 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1745(12561406) dt. 21.08.2014 fh. 3674 dt. 21.08.2014
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 4,500 2014-09-24 2014-09-25 20510130672014 Kompensim papunesie per personat e siguruar - Paga baze 1013067 SPITALI per ALDOSCH-FARMA PAGUAR ILACE