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":

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  • Where did the funds go
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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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,260 2014-09-09 2014-09-11 49410130642014 Paga baze spitali berat lik fat gusht 2014 medikamente
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 66,000 2014-09-11 2014-09-11 32510130692014 Te tjera transferta tek individet 1013069 Sa paguar faturen nr.1690.date:14.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 171,800 2014-09-11 2014-09-11 32310130692014 Sherbime telefonike 1013069 Sa paguar faturen nr.1692.date:14.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 19,000 2014-09-11 2014-09-11 32410130692014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013069 Sa paguar faturen nr.1689.date:14.08.2014 nga Spitali Gramsh
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 9,000 2014-09-10 2014-09-11 31810130842014 Elektricitet SHP MEDIKAMENTE NGA SPITALI SR LIKUJDIM FAT NR.1744 DT.21.08.2014
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 24,700 2014-09-10 2014-09-11 35010130502014 Elektricitet SUOGJ M.GERALDINA medikamente kontr. ne vazhdim 545/30 dt. 11.06.2014 ne vazhdim fat. 1767 dt. 26.08.2014 seri 12561428 fh. 113 dt. 26.08.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 71,780 2014-09-09 2014-09-10 49310130642014 Posta dhe sherbimi korrier spitali berat lik fat gusht 2014 medikamente
    Spitali Fier (0909) ALDOSCH - FARMA Fier 312,037 2014-09-09 2014-09-10 56110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 48,450 2014-09-09 2014-09-10 56310130172014 Sherbime te sigurimit dhe ruajtjes MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 46,200 2014-09-09 2014-09-10 56410130172014 Elektricitet MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 54,000 2014-09-09 2014-09-10 56210130172014 Sherbime te pastrimit dhe gjelberimit MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 39,600 2014-09-09 2014-09-10 56510130172014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 144,000 2014-09-09 2014-09-10 34110130502014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SUOGJ M.GERALDINA medikamente kontr. ne vazhdim 545/29 dt. 11.06.2014 fat. 1768 dt.12561429 dt. 26.08.2014 fh. 114 dt. 26.08.2014 akt rak. 26.08.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 79,800 2014-09-08 2014-09-09 49210130642014 Posta dhe sherbimi korrier spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 354,252 2014-09-08 2014-09-09 49010130642014 Shpenzime per te tjera materiale dhe sherbime operative spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 198,915 2014-09-08 2014-09-09 49110130642014 Posta dhe sherbimi korrier spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,200 2014-09-08 2014-09-08 48910130642014 Posta dhe sherbimi korrier spitali berat lik fat gusht 2014 medikamente
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 200,615 2014-09-05 2014-09-08 28310130762014 Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE SIPAS FH NR 6 DATE 21.01.2014,PER KONTRATEN SHTESE NR 13/2 DATE 20.01.2014.
    Sp. Puke (3330) ALDOSCH - FARMA Puke 40,300 2014-09-04 2014-09-08 17010130832014 Posta dhe sherbimi korrier 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat 1781 dt.27.08.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 20,250 2014-09-04 2014-09-08 17710130832014 Sherbime telefonike 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.1780 dt.27.08.2014