Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

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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. Devoll (1505) ALDOSCH - FARMA Devoll 79,500 2014-10-01 2014-10-01 20310130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH-FARMA BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,600 2014-09-30 2014-10-01 220210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/15 dt. 11.06.2014 fat.1679( 125613400 dt. 13.08.2014 fh. 3604 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,625 2014-09-30 2014-10-01 222510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2831/43 dt. 30.06.2014 fat.1680(12561341) dt. 13.08.2014 fh. 3601 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,000 2014-09-30 2014-10-01 220510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.1684(12561345) dt. 13.08.2014 fh. 3598 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,500 2014-09-30 2014-10-01 220910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/32 dt. 11.06.2014 fat.1675(125613360 dt. 13.08.2014 fh. 3602 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,673 2014-09-29 2014-10-01 222110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1671(12561332) dt. 13.08.2014 fh. 3600d t.13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,730 2014-09-30 2014-10-01 220310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2569/15 dt. 11.06.2014 fat.1674(12561335) dt. 13.08.2014 fh. 3605 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 950 2014-09-30 2014-10-01 220410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr. 2570/19 dt. 09.06.2014 fat.1685(125613460 dt. 13.08.2014 fh. 3597 dt. 13.08.2014 fh. 3597 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 313,469 2014-09-29 2014-09-30 222010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1702(12561363) dt. 15.08.2014 fh. 3642 dt. 15.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 118,800 2014-09-30 2014-09-30 220810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.11725(125613860 dt. 19.08.2014 fh. 3665 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 30,800 2014-09-30 2014-09-30 221010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1618(12561279) dt. 05.08.2014 fh. 3538 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 15,400 2014-09-30 2014-09-30 221110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1678(12561339) dt. 13.08.2014 fh. 3595 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 303,690 2014-09-29 2014-09-30 222210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1616(12561277) dt. 05.08.2014 fh. 3545 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 105,000 2014-09-30 2014-09-30 221210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/33 dt. 12.06.2014 fat.1681(12561342) dt. 13.08.2014 fh. 3599 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 314,820 2014-09-29 2014-09-30 221610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.11670(12561331) dt. 13.08.2014 fh. 3618 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 4,500 2014-09-30 2014-09-30 219510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2363/57 dt. 28.05.2014 fat.1673(12561334) dt. 13.08.2014 fh. 3603 dt. 13.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 932,535 2014-09-29 2014-09-30 221810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1717(12561378) dt. 18.08.2014 fh. 3647 dt. 18.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 369,754 2014-09-29 2014-09-30 221710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1722(12561383) dt. 19.08.2014 fh. 3651 dt. 19.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 286,359 2014-09-29 2014-09-30 221410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT Sherbim barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1654(12561315) dt.11.08.2014 fh. 3580 dt. 11.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 79,200 2014-09-30 2014-09-30 220810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim 2616/31 dt. 11.06.2014 fat.1617(12561278) dt. 05.08.2014 fh. 3537 dt. 05.08.2014