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
    Sp. Berati (0202) ALDOSCH - FARMA Berat 609,765 2014-08-12 2014-08-14 42210130642014 Paga me kontrate per kohe te kufizuar spitali berat lik fat gusht 2014 medikamente
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 6,500 2014-08-13 2014-08-14 29110130592014 Shpenzime gjyqesore medikamente Spiatli Psikiatrik
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 17,900 2014-08-13 2014-08-14 32010130222014 Sherbime te tjera SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 311,640 2014-08-13 2014-08-14 31810130222014 Elektricitet SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 39,600 2014-08-13 2014-08-14 31910130222014 Posta dhe sherbimi korrier SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 52,500 2014-08-13 2014-08-14 32110130222014 Shtese page per gradat ushtarake SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/4 DT.17.06.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 46,500 2014-08-14 2014-08-14 26110130232014 Posta dhe sherbimi korrier SPITALI SHKODER FAT 12561165 DT 21.07.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 310,050 2014-08-14 2014-08-14 26210130232014 Kancelari SPITALI SHKODER FAT 12561166 DT 21.07.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 20,250 2014-08-14 2014-08-14 26310130232014 Sherbime te pastrimit dhe gjelberimit SPITALI SHKODER FAT 12561164 DT 21.07.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 26,600 2014-08-12 2014-08-13 42410130642014 Posta dhe sherbimi korrier spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 31,180 2014-08-12 2014-08-13 42110130642014 Udhetim i brendshem spitali berat lik fat gusht 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 24,680 2014-08-12 2014-08-13 42310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 16,650 2014-08-12 2014-08-13 15310130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH FARMA BLERJE ILACE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,550 2014-08-12 2014-08-13 15210130672014 Grant per femije te lindur 1013067 SPITALI per ALDOSCH FARMA BLERJE ILACE
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 89,537 2014-08-11 2014-08-13 25510130182014 Transferta per klubet dhe asociacionet e sportit 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1528 DT 22.07.2014 NR SER 12561189 FH NR 103 DT 22.07.2014 KONTR 207.2 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 16,874 2014-08-11 2014-08-13 25610130182014 Pagese paaftesie 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1527 DT 22.07.2014 NR SER 12561188 FH NR 102 DT 22.07.2014 KONTR 208.3 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 11,480 2014-08-11 2014-08-13 26010130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1529 DT 22.07.2014 NR SER 12561190 FH NR 104 DT 22.07.2014 KONTR 207.2 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 32,300 2014-08-11 2014-08-13 25910130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1526 DT 22.07.2014 NR SER 12561187 FH NR 101 DT 22.07.2014 KONTR 196.4 DT 06.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 9,990 2014-08-11 2014-08-13 25810130182014 Posta dhe sherbimi korrier 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1522 DT 22.07.2014 NR SER 12561183 FH NR 97 DT 22.07.2014 KONTR 200.4 DT 06.06.2014
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 120,180 2014-08-11 2014-08-12 33410130202014 Shpenzime per pritje e percjellje 1013020 medikamente seria 12560865dt27.06.2014