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
    Sp. Has (1812) ALDOSCH - FARMA Has 143,100 2014-09-04 2014-09-05 18410130702014 Sherbime telefonike 1812 spitali has sa lik ilaqe1701dt15.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 14,300 2014-09-03 2014-09-04 37810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1739 DT 21.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 326,347 2014-09-03 2014-09-04 37610130732014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1740 DT 21.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 8,400 2014-09-03 2014-09-04 37510130732014 Shpenzime per honorare - Shpenzime per qiramarrje ambjentesh DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1737 DT 21.08.2014
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 14,000 2014-09-03 2014-09-04 37710250162014 Transferta per klubet dhe asociacionet e sportit ZYRA E PUNES KRUJE LIK I FATURES ME NR 1738 DT 21.08.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 2,800 2014-08-28 2014-08-29 35410130222014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES GUSHT 2014,PER KONTRATEN NR.507/3 DT.17.06.2014
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 244,000 2014-08-21 2014-08-22 38410130162014 Elektricitet Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 616,810 2014-08-21 2014-08-22 38510130162014 Sherbime te pastrimit dhe gjelberimit Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 129,200 2014-08-21 2014-08-22 38310130162014 Sherbime telefonike Spitali Civil Elbasan Medikamente
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 307,665 2014-08-22 2014-08-22 3091013024 2014 Shpenzime per aktivitete sociale per personelin 1013024 SPITALI KONTRATE NR 2753FAT 08.08.2014
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 278,900 2014-08-20 2014-08-21 26010130762014 Elektricitet SPITALI LIBRAZHD,LIKUJDIM FAT 1410,1411,1412,1413,1414,1415,1416,1417,1418,1419,1420 DATE 05.07.2014FH FARMACISE 34 DATE 15.07.2014,ME XHIRIM NE LLOGARI
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 314,350 2014-08-20 2014-08-21 260/110130762014 Elektricitet SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE SIPAS FH SE FARMACISE NR 34 DATE 15.07.2014,ME XHIRIM NE LLOGARI.
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 2,800 2014-08-19 2014-08-20 27010130692014 Sherbime telefonike 1013069 Sa paguar faturen nr.1452.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 19,500 2014-08-19 2014-08-20 26410130692014 Sherbime telefonike 1013069 Sa paguar faturen nr.1451.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 3,900 2014-08-19 2014-08-20 26810130692014 Udhetim i brendshem 1013069 Sa paguar faturen nr.1453.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,500 2014-08-19 2014-08-20 27210130692014 Kompensim perndjekurit politike 1013069 Sa paguar faturen nr.1454.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 4,500 2014-08-19 2014-08-20 27110130692014 Elektricitet 1013069 Sa paguar faturen nr.1456.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 305,200 2014-08-19 2014-08-20 26510130692014 Uje 1013069 Sa paguar faturen nr.1460.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 16,200 2014-08-19 2014-08-20 26610130692014 Paga baze - Sherbime telefonike 1013069 Sa paguar faturen nr.1458.date:16.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 2,100 2014-08-19 2014-08-20 26910130692014 Shpenzime per pritje e percjellje 1013069 Sa paguar faturen nr.1450.date:16.07.2014 nga Spitali Gramsh