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
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 311,720 2014-11-20 2014-11-21 274110130492014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune QSUT barna vazhdim kontr.2831/1 dt. 19.06.2014 fat.2010(125661671) dt. 01.10.2014 fh. 1004 dt. 01.10.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 182,700 2014-11-20 2014-11-21 47610130242014 Sherbime telefonike 1013024 SPITALI KONTRATE NR4451 FAT 11.11.2014
    Sp. Delvine (3704) ALDOSCH - FARMA Delvine 895 2014-11-19 2014-11-20 17910130662014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune lik.fat.nr.2122 date 17.10.2014 nga spitali sipas kontrates nr.78 e 79 date 16.06.2014
    Sp. Has (1812) ALDOSCH - FARMA Has 103,150 2014-11-19 2014-11-20 24410130702014 Te tjera transferta tek individet 1812 spitali has sa likujdojme fat 2256,2257 dt 13.11.2014
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 135,000 2014-11-17 2014-11-18 54710130512014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013051 SUSM SHEFQET NDROQI barna Autorizim MSH 421/13 dt. 12.05.2014 kontr.368 dt. 17.06.2014 fat.142(12561088) dt. 15.07.2014 fh. 142/1 dt. 15..07.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 59,400 2014-11-17 2014-11-18 47210131042014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune SPITALI UNIVERSITAR I TRAUMES barna VAZHDIM KONTR.68 DT. 09.06.2014 FAT.1660(12561321) DT.12.08.2014 FH.127 DT.12.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 22,500 2014-11-14 2014-11-17 2432210130492014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune QSUT barna vazhdim kontrate 2363/57 dt. 28.05.2014 fat.1849(12561510) dt. 05.09.2014 fh. 3790 dt. 05.09.2014
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 21,840 2014-11-17 2014-11-17 55210130512014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per gradat ushtarake - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013051 SUSM SHEFQET NDROQI barna Autorizim MSH 421/25 dt. 04.06.2014 kontr.371 dt. 17.06.2014 fat. 1430(12561091) dt. 15.07.2014 fh. 138 dt. 15.07.2014
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 76,280 2014-11-17 2014-11-17 55310130512014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013051 SUSM SHEFQET NDROQI barna Autorizim MSH 421/25 dt. 04.06.2014 kontr.372 dt. 17.06.2014 fat.1431(12561092) dt. 15.07.2014 fh. 137 dt. 15.07.2014
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 29,160 2014-11-17 2014-11-17 54810130512014 Paga baze - Shtese page per gradat ushtarake 1013051 SUSM SHEFQET NDROQI barna Autorizim MSH 421/13 dt. 12.05.2014 kontr.367 dt. 17.06.2014 fat.1426(1256087) dt. 15.07.2014 fh. 142 dt. 15.07.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 618,907 2014-11-14 2014-11-14 40310130232014 Uje SPITALI SHKODER LIKUJ FAT 12561874,12561876 DT 04.11.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 318,318 2014-11-12 2014-11-13 48610130222014 Pagese paaftesie SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES TETOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Fier (0909) ALDOSCH - FARMA Fier 238,500 2014-11-11 2014-11-11 72610130172014 Elektricitet MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 369,516 2014-11-11 2014-11-11 72510130172014 Shpenzimet e siguracionit te mjeteve te transportit MEDIKAMENTE SPITALI FIER
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 60,750 2014-11-10 2014-11-11 42210131042014 Uje SPITALI UNIVERSITAR I TRAUMES, medikamente Up.87 dt. 07.03.2014 njft. 05.05.2014 kontrta enr. 45 dt. 29.05.2014 fat.893(12560544) dt. 02.06.2014 fh. 52 dt. 02.06.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALDOSCH - FARMA Tirane 91,200 2014-11-10 2014-11-11 42010131042014 Elektricitet SPITALI UNIVERSITAR I TRAUMES, medikamente Up.94 DT. 10.03.2014 NJFT. 26.05.2014 kontrate 46 dt. 29.05.2014 fat.894(12560555) dt. 02.06.2014 fh. 53 dt. 02.06.2014
    Sp. Librazhd (0821) ALDOSCH - FARMA Librazhd 252,014 2014-11-06 2014-11-07 37510130762014 Elektricitet SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH 64 DATE 03.11.2014.
    Sp. Laç (2019) ALDOSCH - FARMA Laç 12,530 2014-11-03 2014-11-06 30610130752014 Uje KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACE DHE MATERIALE MJEKSORE KONTRATE NR 248/1 DT 26.09.2014 FT NR 12561648 DT 26.09.2014 FH NR 76 DT 26.09.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 626,142 2014-11-06 2014-11-06 38810130232014 Elektricitet SPITALI SHKODER LIKUJ FAT NR 12561803,12561804 DT 22.10.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 15,997 2014-10-28 2014-10-29 42810130182014 Udhetim i brendshem 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2058 NR SER 12561719 DT 09.10.2014 FH 167 DT 09.10.2014 KONTR 200.4 DT 06.06.2014