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 Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 287,869 2014-10-28 2014-10-29 43210130182014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2062 NR SER 12561723 DT 09.10.2014 FH 171 DT 09.10.2014 KONTR 207.1 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 6,076 2014-10-28 2014-10-29 43010130182014 Udhetim jashte shtetit 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2060 NR SER 12561721 DT 09.10.2014 FH 169 DT 09.10.2014 KONTR 208.3 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 89,900 2014-10-28 2014-10-29 43110130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 2061 NR SER 12561722 DT 09.10.2014 FH 170 DT 09.10.2014 KONTR 207.2 DT 16.06.2014
    Sp. Skrapar (0232) ALDOSCH - FARMA Skrapar 19,000 2014-10-29 2014-10-29 22210130852014 Karburant dhe vaj 1013085 FATYRE nr 2117/112561778 Dt 16.10.2014 urdh.prok.86 dt 07.03.2014 kont 17.01.2014 SPITALI SKRAPAR
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 1,950 2014-10-29 2014-10-29 22610130872014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbimi Spitalor Tropoje ilace up nr 87 dt 10.03.2014 kontrate dt 150 dt 20.06.2014 fh nr 46 dt 25.06.2014 ft nr 1144 dt 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2014-10-27 2014-10-28 242810130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT barna vazhdim kontrate nr.2568/8 dt. 11.06.2014 fat.1916(12561577) dt. 15.09.2014 fh. 3858 dt. 15.09.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 2,100 2014-10-24 2014-10-27 58710130642014 Shtese page per funksionin spitali berat lik fat tetor 2014 madikamente
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 312,832 2014-10-23 2014-10-27 39410130212014 Blerje dokumentacioni SPITALI LEZHE LIK FAT.2104 DT.15.10.2014
    Spitali Diber (0606) ALDOSCH - FARMA Diber 3,042,337 2014-10-22 2014-10-23 24210130152014 Ndihme ekonomike Spitali blerje mat. mjeksore fat nr 2042 date 07.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 50,400 2014-10-22 2014-10-23 244010130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1797(12561458) dt. 29.08.2014 fh. 3733 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 58,500 2014-10-22 2014-10-23 242610130492014 Paga baze - Te tjera transferta tek individet 1013049 QSUT barna kontrate ne vazhdim nr.2568/8 dt. 11.06.2014 fat.1799(12561460) dt. 29.08.2014 fh. 3736 dt. 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 309,573 2014-10-22 2014-10-23 242110130492014 Te tjera transferta tek individet 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1991(12561652) dt. 26.09.2014 fh. 3969 dt. 26.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 308,619 2014-10-22 2014-10-23 242010130492014 Shpenz. per rritjen e te tjera AQT 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1965(12561626) dt. 24.09.2014 fh. 3950 dt. 24.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 384,462 2014-10-22 2014-10-23 241110130492014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1784(12561445) dt. 28.08.2014 fh. 3712 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 32,500 2014-10-22 2014-10-23 243110130492014 Shtese page per funksionin 1013049 QSUT barna kontrate ne vazhdim nr.2363/57 dt. 28.05.2014 fat.1915(12561576) dt. 15.09.2014 fh. 3855 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 404,257 2014-10-22 2014-10-23 241710130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1908(12561569) dt. 12.09.2014 fh.3834 dt. 12.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,991 2014-10-22 2014-10-23 239310130492014 Elektricitet 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.2055(12561716) dt. 08.10.2014 fh. 4047 dt. 08.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 311,640 2014-10-22 2014-10-23 241510130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1878(12561539) dt. 09.09.2014 fh. 3802 dt. 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 413,400 2014-10-22 2014-10-23 239210130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.2032(12561693) dt. 06.10.2014 fh. 4033 dt. 06.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,750 2014-10-22 2014-10-23 242710130492014 Sherbime telefonike 1013049 QSUT barna kontrate ne vazhdim nr.2568/8 dt. 11.06.2014 fat.1852(12561513) dt. 05.09.2014 fh. 3787 dt. 05.09.2014