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
  • Suppliers List
  • 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
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 43,000 2014-08-19 2014-08-20 26710130692014 Shpenzime per honorare 1013069 Sa paguar faturen nr.1457.date:16.07.2014 nga Spitali Gramsh
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 68,450 2014-08-19 2014-08-20 15710130722014 Sherbime te tjera - Sherbime telefonike 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.23,23/1,23/2,23/3,23/4,23/5,23/6,23/7,23/8dt.26.06.2014fat,nr.1190,1191,1192,1193,1194,1195,1196,1197.1198,dt.26.06.2014fh.nr.29,30.31,28,27.26,25,24,23dt.27.07.2014
    Sp. Kolonje (1514) ALDOSCH - FARMA Kolonje 69,165 2014-08-19 2014-08-20 15810130722014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrate nr.23/9 dt.26.06.2014, fat nr.1199 me fh rn 32 dt 27.06.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 447,097 2014-08-20 2014-08-20 28310130232014 Elektricitet - Subvencion per te nxitur punesimin (Paga) SPITALI SHKODER LIKUJ FAT NR 12561317/8/9 dt 12.08.2014
    Sp. Peqin (0827) ALDOSCH - FARMA Peqin 55,740 2014-08-18 2014-08-19 9810130802014 Posta dhe sherbimi korrier Medikamente nga Spitali Peqin ne favor te Aldosch Farma fatur nr 1644.1645.1646,1647,1648.1649, dt 08.08.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 110,400 2014-08-18 2014-08-19 13410130872014 Uje Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 48 dt 25.06.2014 ft nr 1142 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 63,600 2014-08-18 2014-08-19 13110130872014 Posta dhe sherbimi korrier Sherbi mi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 45 dt 25.06.2014 ft nr 1145 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 11,200 2014-08-18 2014-08-19 13810130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor tropoje ilace up nr 87.88 dt 11.03.2014 fh nr 54 dt 14.07.2014 ft nr 1385 dt 11.07.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 79,500 2014-08-18 2014-08-19 13610130872014 Sherbime te tjera Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 52 dt 01.07.2014 ft nr 1271 dt 01.07.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 3,900 2014-08-18 2014-08-19 13310130872014 Karburant dhe vaj Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 46 dt 25.06.2014 ft nr 1144 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 63,600 2014-08-18 2014-08-19 13710130872014 Elektricitet Sherbimi Spitalor tropoje ilave up nr 87.88 dt 11.03.2014 fh nr 53 dt 14.07.2014 ft nr 1386 dt 11.07.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 47,510 2014-08-18 2014-08-19 13510130872014 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje ilace up nr 94 dt 10.03.2014 fh nr 49 dt 25.06.2014 ft nr 1141 dt 24.06.2014 kontrate dt 20.06.2014 nr 150
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 55,650 2014-08-18 2014-08-19 14010130872014 Posta dhe sherbimi korrier Sherbimi Spitalor tropoje ilace up nr 87.88 dt 11.03.2014 fh nr 68 dt 24.07.2014 ft nr 1539 dt 22.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 451,560 2014-08-15 2014-08-18 1987110130492014 Furnizime dhe sherbime me ushqim per mencat 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1572(12561233) dt. 25.07.2014 fh. 3468 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 413,400 2014-08-15 2014-08-18 1991110130492014 Uje 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat. 1468(12561129) dt. 17.07.2014 fh. 3396 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 27,200 2014-08-15 2014-08-18 200110130492014 Sherbime telefonike 1013049 QSUT barna kontr. 2363/57 dt. 28.05.2014 ne vazhdim fat. 1392(12561053) dt. 114.07.2014 fh. 3368 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 270,000 2014-08-15 2014-08-18 1999110130492014 Sherbime telefonike 1013049 QSUT barna kontrate ne vazhdim nr.2363/58 dt. 28.05.2014 fat.1391(12561052) dt.14.07.2014 fh.3365 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 25,200 2014-08-15 2014-08-18 1995110130492014 Udhetim i brendshem 1013049 QSUT barna kontrate ne vazhdim2363/59 dt. 28.05.2014 fat. 1390(12561051) dt. 14.07.2014 fh. 3372 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 308,460 2014-08-15 2014-08-18 1989110130492014 Blerje dokumentacioni 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat.1354(12561015) dt. 09.07.2014 fh. 3324 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 763,518 2014-08-15 2014-08-18 1990110130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat. 1314(12561975) dt. 04.07.2014 fh. 3287 dt. 04.07.2014