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
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 346,143 2014-08-11 2014-08-12 23410130232014 Paga baze SPITALI SHKODER FAT 12560819 DT 25.06.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 269,280 2014-08-08 2014-08-11 23010130232014 Paga baze - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per vjetersi ne pune SPITALI SHKODER LIKUJ FAT NR 12560827 DT 25.06.2014
    Sp. Laç (2019) ALDOSCH - FARMA Laç 22,940 2014-08-07 2014-08-08 21510130752014 Paga baze KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 249 DT 16.06.2014 FT 12561127 DT 17.07.2014 FH 53 DT 17.07.2014
    Sp. Permet (1128) ALDOSCH - FARMA Permet 62,450 2014-08-07 2014-08-08 26810130812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI FAT NR 1531,1532 DT 22.07.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 5,760 2014-08-08 2014-08-08 22610130232014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI SHKODER LIKUJ FAT NR 12560822 DT 25.06.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 42,000 2014-08-08 2014-08-08 22410130232014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI SHKODER LIKUJ FAT NR 12560820 DT 25.06.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 60,750 2014-08-08 2014-08-08 22510130232014 Paga baze SPITALI SHKODER LIKUJ FAT NR 12560821 DT 25.06.2014
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 36,150 2014-08-07 2014-08-08 27510130502014 Paga me kontrate per kohe te kufizuar 602,SUOGJ M.GERALDINA BL MEDIKAMENTE AUTORIZIM 421/25 DT. 04.06.2014 NJOFT.KONTR.545/44 DT. 18.06.2014 KONTR. 545/44 DT.16.06.2014 FAT.1171 SERIA 12560832 DT.25.06.2014 FH.66 DT. 25.06.2014
    Materniteti Tirane (3535) ALDOSCH - FARMA Tirane 140,000 2014-08-07 2014-08-08 27610130502014 Elektricitet 602,SUOGJ M.GERALDINA BL MEDIKAMENTE AUTORIZIM 421/25 DT. 04.06.2014 NJOFT.KONTR.545/44 DT. 16.06.2014 KONTR. 545/44 DT.16.06.2014 FAT.1172(12560833) DT. 25.06.2014 FH. 71 DT. 25.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,400 2014-08-08 2014-08-08 283 1013024 2014 Paga baze 1013024 SPITALI KONTRATE NR 2401 DT31.07.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 53,933 2014-08-08 2014-08-08 284 1013024 2014 Paga baze 1013024 SPITALI KONTRATE NR 2403 DT31.07.2014
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 241,750 2014-08-07 2014-08-07 13310130652014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI BULQIZE (1013065) likujdim furnitorin ALDOGH-FARMA per PO nr. 3742..
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 15,246 2014-08-06 2014-08-07 24410130182014 Shpenzime per honorare 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1521 DT 21.07.2014 NR SER 12561182 FH NR 96 KONTR 208.2 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 128,700 2014-08-06 2014-08-07 2431013018.2014 Te tjera transferta tek individet 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1523 DT 22.07.2014 NR SER 12561184 FH NR 98 KONTR 200.3 DT 06.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 14,000 2014-08-06 2014-08-07 24310130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1524 DT 22.07.2014 NR SER 12561185 FH NR 99 KONTR 196.3 DT 06.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 63,000 2014-07-30 2014-07-31 182010130492014 Te tjera transferime korrente 1013049 QSUT 602 Barna,kont vazhdim nr.2616/33 dt. 12.06.2014 fat.1155(12560816) dt. 25.06.2014 fh. 32187 dt.25.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 389,220 2014-07-30 2014-07-31 181910130492014 Te tjera transferime korrente 1013049 QSUT 602 Barna,kont vazhdim nr.2616/33 dt. 12.06.2014 fat.1068(12560729) dt. 18.06.2014 fh. 3175 dt. 18.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 20,000 2014-07-30 2014-07-31 181810130492014 Transferta per klubet dhe asociacionet e sportit 1013049 QSUT 602 Barna,kont vazhdim nr.2616/33 dt. 12.06.2014 fat.1014(1250675) dt. 13.06.2014 fh. 3146 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 353,695 2014-07-30 2014-07-31 181210130492014 Te tjera transferta per institucionet jo-fitim prurese 1013049 QSUT 602 Barna autorizim 421/30 dt. 16.06.2014 UP>92 dt. 10.03.2014 kont.2831/1 dt. 19.06.2014 fat. 1083(12560744) dt. 19.06.2014 fh. 3188 dt. 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,900 2014-07-30 2014-07-31 180910130492014 Te tjera transferta tek individet 1013049 QSUT 602 Barna, autorizim 421/16 dt.22.05.2014 Up.95 dt.10.03.2014 kontr.2570/19 dt.09.06.2014 fat.1010(12560671) dt.13.06.2014 fh. 3155 dt. 13.06.2014