Treasury Transactions

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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 info@ais.al. 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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 314,379,873.00 948 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 311,640 2014-10-22 2014-10-23 241310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1821(12561482) dt. 01.09.2014 fh. 3738 dt. 01.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 194,457 2014-10-22 2014-10-23 239510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1999(12561660) dt. 30.09.2014 fh. 3989 dt. 30.09.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 300,987 2014-10-21 2014-10-22 64610130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2112 DT 16.10.14
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 357,310 2014-10-21 2014-10-22 64510130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2109,2110,2111 DT 16.10.14
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 286,775 2014-10-22 2014-10-22 36810130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 760,259 2014-10-22 2014-10-22 41710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2753 DT 14.10.2014
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 89,835 2014-10-21 2014-10-21 26510130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 1890 dt 10.09.2014,fh nr 56 dt 10.09.2014,kontarte nr 23/9 dt 26.06.2014
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 285,020 2014-10-17 2014-10-17 53010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 618,430 2014-10-17 2014-10-17 52910130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 358,227 2014-10-10 2014-10-13 62310130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE FAT 1959 DT 23.09.2014 MEDIKAMENTE PER SPITALIN
    Sp. Mat (0625) ALDOSCH - FARMA Mat 15,770 2014-10-09 2014-10-13 26310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.1720 Dt.18.08.14 Urdh.Prok. Nr.94 Dt.10.03.14 Kontr.Nr.30 Dt.17.07.14
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 317,345 2014-10-10 2014-10-10 29310130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.17260312
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 132,000 2014-10-10 2014-10-10 47110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontrate nr.18 dt. 12.06.2014 ne vazhdim fat.12561148 dt. 18.07.2014 fh. 72 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,100 2014-10-09 2014-10-10 2196221910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2363/58 DT. 28.05.2014 FAT.1724(12561385) DT. 19.08.2014 FH. 3654 DT. 19.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 24,700 2014-10-10 2014-10-10 47610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontr.17 dt. 12.06.2014 ne vazhdim fat.12561430 dt. 26.08.2014 fh. 86 dt. 26.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 64,400 2014-10-10 2014-10-10 47010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontr.18 dt. 12.06.2014 fat.12560899 dt. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 266,245 2014-10-09 2014-10-10 221910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2831/1 DT. 19.06.2014 FAT.1721(12561382) DT. 19.08.2014 FH. 3652 DT. 19.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 56,000 2014-10-10 2014-10-10 47210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontrate nr19 dt. 12.06.2014 fat.12560901 dt. 30.06.2014 fh.54 dt. 30.06.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 310,050 2014-10-10 2014-10-10 47710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/30 dt. 16.06.2014 kontrate nr. 56/6 dt. 10.07.2014 fat. 12561157 dt. 18.07.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 32,300 2014-10-10 2014-10-10 47510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament Autorizim 421/16 dt. 22.05.2014 kontr.17 dt. 12.06.2014 fat.12560898 dt. 30.06.2014 fh. 57 dt. 30.06.2014