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?

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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. Gramsh (0810) ALDOSCH - FARMA Gramsh 360,100 2014-12-11 2014-12-12 441/110130692014 Kancelari 1013069 Detyrim i Prapambetur fat.nr.22434439 dt:18.04.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 601,960 2014-12-11 2014-12-12 44510130692014 Te tjera transferime korrente 1013069 Detyrim i Prapambetur fat.nr.35994556 dt:08.10.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 107,484 2014-12-11 2014-12-12 44810130692014 Pagese paaftesie 1013069 Detyrim i Prapambetur fat.nr.35994585 dt:23.10.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 339,150 2014-12-11 2014-12-12 44710130692014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1013069 Detyrim i Prapambetur fat.nr.35994149 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,500 2014-12-11 2014-12-12 44410130692014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Detyrim i Prapambetur fat.nr.40246163 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 123,950 2014-12-11 2014-12-12 44110130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur fat.nr.40246009 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 79,600 2014-12-11 2014-12-12 44010130692014 Udhetim i brendshem 1013069 Detyrim i Prapambetur fat.nr.40296177 dt:03.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 14,480 2014-12-11 2014-12-12 44610130692014 Shpenzime per mirembajtjen e mjeteve te transportit 1013069 Detyrim i Prapambetur fat.nr.35994558 dt:09.10.2007 nga Drejtoria e Spitali Gramsh
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 274,521 2014-12-11 2014-12-12 65010130202014 Sherbime te tjera 1013020 medikamente fat nr 151dt11.02.2008seria 37180755
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 636,000 2014-12-12 2014-12-12 51010130212014 Posta dhe sherbimi korrier spitali lezhe lik fat.2426 dhe 2425 dt.11.12.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 612,706 2014-12-10 2014-12-11 67910130642014 Shpenz. per rritjen e te tjera AQT spitali berat lik fat dhjetor 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 6,300 2014-12-10 2014-12-11 68010130642014. Elektricitet spitali berat lik fat dhjetor 2014 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 1,400 2014-12-10 2014-12-11 68010130642014 Elektricitet spitali berat lik fat dhjetor 2014 medikamente
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 1,606,427 2014-12-10 2014-12-11 24110130652014 Shtese page per pune jashte orarit SPITALI BULQIZE (1013065) likujdim furnitorin ALDOGH-FARMA per PO nr. 3952. Detyrime te prapambetura (2005-2009).
    Spitali Diber (0606) ALDOSCH - FARMA Diber 379,680 2014-12-10 2014-12-11 28610130152014 Karburant dhe vaj Spitali1013015 blerje mat. mjeksore fat nr2162 date 27.10.14
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 62,500 2014-12-11 2014-12-11 43910130692014 Udhetim i brendshem 1013069 Detyrim i Prapambetur fat.nr.37180550 dt:29.01.2008 nga Drejtoria e Spitali Gramsh
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 831,160 2014-12-10 2014-12-11 64310130202014 Shtese page per pune jashte orarit 1013020 medikamente fat nr 1780dt12.11.2007 seria 35994686
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 130,150 2014-12-10 2014-12-11 64910130202014 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 medikamente fat nr 1372dt21.10.2008 seria 40246176
    Sp. Laç (2019) ALDOSCH - FARMA Laç 69,500 2014-12-04 2014-12-11 37110130752014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40296387 DT 11.02.2009
    Sp. Laç (2019) ALDOSCH - FARMA Laç 150,000 2014-12-04 2014-12-11 36910130752014 Elektricitet SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 35994111 DT 15.08.2007