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
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 130,150 2014-12-10 2014-12-11 64910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat nr 1372dt21.10.2008 seria 40246176
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 26,000 2014-12-10 2014-12-11 64810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat nr 1373dt 21.10.2008 seria 40246177
    Sp. Laç (2019) ALDOSCH - FARMA Laç 69,500 2014-12-04 2014-12-11 37110130752014 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 35994111 DT 15.08.2007
    Sp. Laç (2019) ALDOSCH - FARMA Laç 423,666 2014-12-04 2014-12-11 37010130752014 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 392,562 2014-12-05 2014-12-09 186/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 4,702 2014-12-05 2014-12-09 187/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 269,500 2014-12-05 2014-12-09 189/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 192,500 2014-12-05 2014-12-09 184/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 18,810 2014-12-05 2014-12-09 156/10130862014 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR SPITALI TEP
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 156,000 2014-12-05 2014-12-09 243510130492014 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore 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 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 75 dt.23.01.2009, FH 2 dt 26.1.2019