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. Laç (2019) ALDOSCH - FARMA Laç 423,666 2014-12-04 2014-12-11 37010130752014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 40296254 DT 18.02.2008
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 102,579 2014-12-09 2014-12-10 PT55710130732014 Udhetim i brendshem DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR111 NR SERIAL 6111760 DT 25.01.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 54,210 2014-12-09 2014-12-10 55810130732014 Udhetim i brendshem DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 405 ME NR SERIAL 20006560 DT 28.03.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 1,150 2014-12-09 2014-12-10 56310130732014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR120NR SERIAL 6111779 DT 13.02.2006
    Sp. Kruje (0716) ALDOSCH - FARMA Kruje 31,860 2014-12-09 2014-12-10 56410130732014 Udhetim i brendshem DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 328 NR SERIAL 6111981 DT 06.03.2006 DT 13.02.2006
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 15,972 2014-12-05 2014-12-09 188/10130862014 Elektricitet DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 392,562 2014-12-05 2014-12-09 186/10130862014 Elektricitet DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 4,702 2014-12-05 2014-12-09 187/10130862014 Uje DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 269,500 2014-12-05 2014-12-09 189/10130862014 Uje DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 192,500 2014-12-05 2014-12-09 184/10130862014 Sherbime telefonike DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 18,810 2014-12-05 2014-12-09 156/10130862014 Sherbime telefonike DETYRIM I PRAPAMBETUR SPITALI TEP
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,000 2014-12-05 2014-12-09 243510130492014 Uje QSUT BARNA KONT NE VAZHD 2616/33 DTR 12.06.14 FAT 1854 SR 12561515 DT 05.09.14 FH 3788 DT 05.09.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 224,100 2014-12-05 2014-12-09 243610130492014 Sherbime te tjera QSUT BARNA KONT NE VAZHD 2616/33 DTR 12.06.14 FAT 1803 SR 12561464 DT 29.08.14 FH 3726 DT 29.08.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 163,670 2014-12-05 2014-12-09 274510130492014 Shpenzime gjyqesore QSUT KONT NE VAZHD 3860/11 DT 24.09.14 FAT 2049 SR 12561710 DT 08.10.14 FH 4051 DT 08.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,655,190 2014-12-05 2014-12-09 290210130492014 Elektricitet QSUT KONT NE VAZHD 2831/1 DT 19.06.14 FAT 2247+2309+2223+2323 DT 12.11.14+21.11.14+07.11.14+25.11.14 FH 4230+4280+41214+4293 DT 12.11.14+21.11.14+07.11.14+25.11.14
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 81,850 2014-12-05 2014-12-09 31110130872014 Sherbime telefonike Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 75 dt.23.01.2009, FH 2 dt 26.1.2019
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 147,802 2014-12-05 2014-12-09 31210130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT1474 dt.20.11.2009, FH 39 dt 24.11.2009
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 26,700 2014-12-04 2014-12-05 27610130672014 Shpenzime per mirembajtjen e objekteve specifike SPITALI BILISHT PER ALDOSCH FARMA PER ILACE
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 44,000 2014-12-04 2014-12-05 68110130162014 Derdhur gabim, te vitit ne vazhdim,Te Dala Spitali Civil Elbasan Materiale Mjekimi
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 21,000 2014-12-04 2014-12-05 67710130162014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Civil Elbasan Medikamente