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)
    Sp. Bulqize (0603) All All 90,983,103.00 221 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2014-09-05 2014-09-05 15310130652014 Sherbime te tjera SPITALI BULQIZE (1013065) likujdim dhurues gjaku Shtator 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,975,273 2014-09-03 2014-09-03 14810130652014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI BULQIZE (1013065) likujdim paga Gusht 2014.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-09-03 2014-09-03 14910130652014 Shpenz. per rritjen e AQT - ndertesa social-kulturore SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) nga bordero e muajit Gusht.
    Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 97,367 2014-08-25 2014-08-25 14710130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Korrik 2014 per kontraten B033909;
    Sp. Bulqize (0603) ALFRED BËNJA Bulqize 213,600 2014-08-12 2014-08-12 14410130652014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - 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 Alfred Bënja per PO nr. 3752.
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-08-11 2014-08-12 14210130652014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - 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 shpenzime telekom Korrik 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 274,300 2014-08-08 2014-08-08 13810130652014 Paga baze SPITALI BULQIZE (1013065) likujdim dieta Qershor-Korrik 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 89,880 2014-08-07 2014-08-07 13210130652014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI BULQIZE (1013065) likujdim dializa Marsj-Maj 2014.
    Sp. Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,620 2014-08-07 2014-08-07 13110130652014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI BULQIZE (1013065) likujdim sherbim postar Korrik 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..
    Sp. Bulqize (0603) RES-03 Bulqize 799,392 2014-08-07 2014-08-07 13410130652014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI BULQIZE (1013065) likujdim furnitorin Res-03 per PO nr. 3743.
    Sp. Bulqize (0603) INCOMED Bulqize 67,035 2014-08-07 2014-08-07 13610130652014 Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI BULQIZE (1013065) likujdim furnitorin INCOMED per PO nr. 3745.
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 93,648 2014-08-07 2014-08-07 13010130652014 Shtese page per funksionin SPITALI BULQIZE (1013065) likujdim uje te pijshem Korrik 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,904,305 2014-08-04 2014-08-04 12810130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim paga Korrik 2014.
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-08-04 2014-08-04 12910130652014 Elektricitet SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra)
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,719 2014-07-16 2014-07-17 12710130652014 Elektricitet SPITALI BULQIZE (1013065) likujdim shpenzime telekom Qershor 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) CEZ SHPERNDARJE Bulqize 137,847 2014-07-14 2014-07-14 12510130652014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Qershor 2014 per kontraten B033909;
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 37,440 2014-07-14 2014-07-14 12410130652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI BULQIZE (1013065) likujdim dializa Maj-Qershor 2014.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 98,575 2014-07-08 2014-07-09 10910130652014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI BULQIZE (1013065) likujdim furnitorin MEDIKAMENTA per PO nr. 3705.
    Sp. Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 157,795 2014-07-08 2014-07-09 12010130652014 Shpenzime per te tjera materiale dhe sherbime operative SPITALI BULQIZE (1013065) likujdim furnitorin INFOSOFT OFFICE per PO nr. 3711.