Treasury Financial Transactions for

Treasury Branch:

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payment_reason:

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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":

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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 31,200 2014-08-15 2014-08-18 1986110130492014 Sherbime te tjera 1013049 QSUT barna kontrate ne vazhdim 2568/8 dt. 11.06.2014 fat.1395(12561056) dt. 14.07.2014 fh. 3367 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2014-08-15 2014-08-18 2005110130492014 Elektricitet 1013049 QSUT barna kontrate 2616/32 dt. 11.06.2014 ne vazhdim fat. 1397(12561058) dt. 14.07.2014 fh. 3369 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,250 2014-08-15 2014-08-18 2003110130492014 Elektricitet 1013049 QSUT barna kontr. 2831/43 dt. 30.06.2014 ne vazhdim fat.1398(12561059) dt. 14.07.2014 fh. 3377 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 867,345 2014-08-15 2014-08-18 1992110130492014 Sherbime te tjera 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat. 1421(12561082) dt. 15.07.2014 fh. 3385 dt. 15.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,250 2014-08-15 2014-08-18 2002110130492014 Sherbime te sigurimit dhe ruajtjes 1013049 QSUT barna autorizim 421/30 dt. 16.06.2014 Up. 92 dt. 10.03.2014 kontr. 2831/43 dt. 30.06.2014 fat. 1348(12561009) dt. 09.07.2014 f fh. 3325 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,602 2014-08-15 2014-08-18 2000110130492014 Elektricitet 1013049 QSUT barna autorizim nr. 421/13 dt. 12.05.2014 Up. 86 dt. 07.03.2014 kontr. 2363/57 dt. 28.05.2014 fat. 1346(12561007) dt. 09.07.2014 fh. 3326 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 306,870 2014-08-15 2014-08-18 1993110130492014 Posta dhe sherbimi korrier 1013049 QSUT barna kontrate ne vazhdim 2831/1 dt. 19.06.2014 fat. 1402(12561063) dt. 14.07.2014fh.3370 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 274,400 2014-08-15 2014-08-18 1984110130492014 Elektricitet 1013049 QSUT barna kontr. 2616/33 dt. 12.06.2014 fat. 1400(12561061) dt. 14.07.2014 fh. 3378 dt. 14.7.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,950 2014-08-15 2014-08-18 1985110130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim 2568/8 dt. 11.06.2014 fat.1396(12561057) dt. 14.07.2014 fh. 3371 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,300 2014-08-15 2014-08-18 2001110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autoizim 421/25 dt.04.06.2014 Up. 92 dt. 10.03.2014 kontrate 2616/32 dt. 11.06.2014 fat. 1347 (12561008) dt. 09.07.2014 fh. 3328 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,200 2014-08-15 2014-08-18 1998110130492014 Elektricitet 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1394(12561055) dt. 14.07.2014 fh. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 39,200 2014-08-15 2014-08-18 1997110130492014 Elektricitet 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1349(12561010) dt. 09.07.2014 fh. 3327 dt. 09.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 19,460 2014-08-15 2014-08-18 1996110130492014 Elektricitet 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1393(12561054) dt. 14.07.2014 fh. 3374 dt. 14.07.2014 fat. 1393(12561054) dt. 14.07.2014 fh. 3374 dt. 14.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 453,150 2014-08-15 2014-08-18 1988110130492014 Sherbime telefonike 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1571(12561232) dt. 25.07.2014 fh.3466 dt. 25.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 387,220 2014-08-15 2014-08-18 2006110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Autorizim421/25 dt. 04.06.2014 Up.92 dt. 10.03.2014 kontr. 2616/31 dt. 11.06.2014 fat. 1401(12561062) dt. 14.07.2014 fh. 3375 dt. 14.07.2014
    Spitali Fier (0909) ALDOSCH - FARMA Fier 93,000 2014-08-14 2014-08-15 47510130172014 Elektricitet MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 60,750 2014-08-14 2014-08-15 47310130172014 Elektricitet MEDIKAMENTE SITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 357,750 2014-08-14 2014-08-15 47010130172014 Elektricitet MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 397,500 2014-08-14 2014-08-15 46910130172014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 63,000 2014-08-14 2014-08-15 47410130172014 Uje MEDIKAMENTE SITALI FIER