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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  • Lista e plote e Kategori Shpenzimi
  • * 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
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 13,000 2014-09-24 2014-09-25 20410130672014 Paga baze 1013067 SPITALI per ALDOSCH-FARMA PAGUAR ILACE
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 707,550 2014-09-23 2014-09-24 46810130162014 Paga baze - Paga me kontrate per kohe te kufizuar - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Spitali Civil Elbasan Medikamente
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 110,500 2014-09-19 2014-09-22 57910130192014 Kompensime speciale te tjera - Pagese paaftesie SPITALI KORCE MEDIKAMENTE FAT.1883 DT 10.09.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 42,000 2014-09-19 2014-09-19 57710130192014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI KORCE MEDIKAMENTE FAT.1885 DT 10.09.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 533,048 2014-09-19 2014-09-19 57510130192014 Te tjera materiale dhe sherbime speciale SPITALI KORCE MEDIKAMENTE FAT.1886,1891 DT 10.09.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 8,400 2014-09-19 2014-09-19 57610130192014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI KORCE MEDIKAMENTE FAT.1884 DT 10.09.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 12,600 2014-09-19 2014-09-19 57810130192014 Uje SPITALI KORCE MEDIKAMENTE FAT.1882 DT 10.09.14
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,510,905 2014-09-19 2014-09-19 32310130232014 Uje SPITALI SHKODER LIKUJ FAT NR 12561410,12561411,12561412 DT 22.08.2014,12561507,1256508,1256509 DT 05.09.2014,12561563,12561564 DT 11.09.2014
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 22,500 2014-09-16 2014-09-17 33210130692014 Te tjera materiale dhe sherbime speciale 1013069 Sa paguar faturen nr.1455.date:16.07.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,000 2014-09-12 2014-09-15 206310130492014 Pjese kembimi, goma dhe bateri 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/31 dt. 11.06.2014 fat.1569(12561230) dt. 25.07.2014 fh. 3483 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 318,000 2014-09-12 2014-09-15 206410130492014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013049 QSUT BARNA kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat. 1570(12561231) dt. 25.07.2014 fh. 3482 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,900 2014-09-11 2014-09-15 199410130492014 Elektricitet 1013049 QSUT BARNA kontrate ne vazhdim 2570/19 dt. 09.06.2014 fat.1399(12561060) dt. 14.07.2014 fh.3376 dt. 14.07.2014
    Spitali Fier (0909) ALDOSCH - FARMA Fier 30,800 2014-09-11 2014-09-12 58910130172014 Shpenzime per honorare MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 42,750 2014-09-11 2014-09-12 58810130172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 307,983 2014-09-11 2014-09-12 59010130172014 Posta dhe sherbimi korrier MEDIKAMENTE PER SPITALIN FIER
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 928,480 2014-09-12 2014-09-12 32410130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1284 NR SER 12560945 DT 02.07.2014 FH NR 82 DT 02.07.2014 KONTR 207.1 DT 16.06.2014
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 397,500 2014-09-11 2014-09-12 4771010130822014 Elektricitet 1013082 SPITALI POGRADEC LIK I FAT=12561409 DT 22.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 8,100 2014-09-12 2014-09-12 36910130882014 Sherbime telefonike SUOGJ K.GLIOZHENI, medikament Autorizim 401/13 dt. 12.05.2014 kontr.15 dt. 12.06.2014 fat.12560896 dt. 30.06.2014 fh. 56 dt. 30.06.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 5,850 2014-09-11 2014-09-12 37110130882014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 DT. 04.06.2014 KONTR.20 DT. 125.06.2014 FAT.12560897 DT. 30.06.2014 FH. 55 DT. 30.06.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 1,260 2014-09-11 2014-09-12 37010130882014 Pjese kembimi, goma dhe bateri SUOGJ K.GLIOZHENI, medikament Autorizim 401/13 dt.125.05.2014 kontr.16 dt. 12.06.2014 fat.12560896 dt. 30.06.2014 fh. 56 dt. 30.06.2014