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?

  • Budget Institutions list
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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
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 34,800 2014-10-10 2014-10-10 47310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontrate nr.19 dt. 12.06.2014 ne vazhdim fat.12560900 dt. 30.06.2014 fh. 59 dt. 30.06.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 43,400 2014-10-10 2014-10-10 47410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontrate nr.19 dt. 12.06.2014 ne vazhdim fat.12561149 dt. 18.07.2014 fh. 73 dt. 18.07.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 119,250 2014-10-08 2014-10-09 54910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 4,200 2014-10-08 2014-10-09 55010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Spitali Fier (0909) ALDOSCH - FARMA Fier 28,000 2014-10-09 2014-10-09 65610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 407,596 2014-10-09 2014-10-09 65410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 333,979 2014-10-09 2014-10-09 65310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 85,800 2014-10-09 2014-10-09 65510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kavaje (3513) ALDOSCH - FARMA Kavaje 17,900 2014-10-08 2014-10-09 30210130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 1978 DT 25.09.2014 KONTRA 480/8 DT 17.06.2014
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 365,312 2014-10-09 2014-10-09 34810130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FH 59 DATE 06.10.2014,KONT 56/3 DATE 03.06.2014,KONTRATE 73/1 DATE 24.06.2014,UB 3003 DATE 16.07.2014.
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 624,870 2014-10-09 2014-10-09 35710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12561682,12561683 DT 03.10.2014
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 263,145 2014-10-06 2014-10-07 46810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat nr 1759 dt 25.09.2014 seria 12561420
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 66,880 2014-10-06 2014-10-07 46610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente 40135 seria 108862235 dt29.08.2014fl
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 317,205 2014-10-06 2014-10-07 29410130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 14,580 2014-10-06 2014-10-07 29610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) ALDOSCH - FARMA Mirdite 19,400 2014-10-06 2014-10-07 29510130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 312,594 2014-10-06 2014-10-06 42010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 43,400 2014-10-06 2014-10-06 42110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES SHTATOR 2014,
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 7,700 2014-10-01 2014-10-02 43310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1988 DT 26.09.2014
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 366,674 2014-10-01 2014-10-02 32010130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FH 53 DATE 01.09.2014,PER KONTRATEN 56/3 DATE 03.06.2014,NR 73/1DATE 24.06.2014,PER URDHER BLERJEN 3003 DATE 16.07.2014.