Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

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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":

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  • Where did the funds go
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  • 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 18,070 2014-10-22 2014-10-23 244110130492014 Sherbime telefonike 1013049 QSUT barna kontrate ne vazhdim nr.2569/15 dt.11.06.2014 fat.1798(12561459) dt.29.08.2014 fh.3732 dt.29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 14,400 2014-10-22 2014-10-23 243810130492014 Shtese page per veshtiresi dhe rreziqe 1013049 QSUT barna kontrate ne vazhdim nr. 2616/32 dt. 11.06.2014 fat.1853(12561514) dt. 05.09.2014 fh. 3786 dt. 05.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 140,350 2014-10-22 2014-10-23 242310130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim nr.2616/31 dt. 11.06.2014 fatr1919(12561580) dt. 15.09.2014 fh. 3859 dt. 15.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 312,435 2014-10-22 2014-10-23 239110130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat2052(12561713) dt. 08.10.2014 fh. 4048 dt. 08.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 314,263 2014-10-22 2014-10-23 239410130492014 Paga baze 1013049 QSUT barna kontrate ne vazhdim nr.2831/1 dt. 19.06.2014 fat.1972()12561633) dt. 24.09.2014 fh. 3954 dt. 24.09.2014
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 300,987 2014-10-21 2014-10-22 64610130192014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune SPITALI KORCE MEDIKAMENTE FAT.2112 DT 16.10.14
    Sp. Sarande (3731) ALDOSCH - FARMA Sarande 286,775 2014-10-22 2014-10-22 36810130842014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SHP MEDIKAMENTE NGA SPITALI
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 285,020 2014-10-17 2014-10-17 53010130162014 Sherbime te tjera Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 618,430 2014-10-17 2014-10-17 52910130162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Elbasan Medikamente
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 358,227 2014-10-10 2014-10-13 62310130192014 Uje SPITALI KORCE FAT 1959 DT 23.09.2014 MEDIKAMENTE PER SPITALIN
    Sp. Mat (0625) ALDOSCH - FARMA Mat 15,770 2014-10-09 2014-10-13 26310130782014 Sherbime telefonike Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.1720 Dt.18.08.14 Urdh.Prok. Nr.94 Dt.10.03.14 Kontr.Nr.30 Dt.17.07.14
    Sp. Kucove (0217) ALDOSCH - FARMA Kuçove 317,345 2014-10-10 2014-10-10 29310130742014 Sherbime telefonike shpenzime per ilace spitali kucove kod.1013074 fat.17260312
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 132,000 2014-10-10 2014-10-10 47110130882014 Sherbime telefonike SUOGJ K.GLIOZHENI medikament kontrate nr.18 dt. 12.06.2014 ne vazhdim fat.12561148 dt. 18.07.2014 fh. 72 dt. 18.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 89,100 2014-10-09 2014-10-10 2196221910130492014 Uje 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2363/58 DT. 28.05.2014 FAT.1724(12561385) DT. 19.08.2014 FH. 3654 DT. 19.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 24,700 2014-10-10 2014-10-10 47610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontr.17 dt. 12.06.2014 ne vazhdim fat.12561430 dt. 26.08.2014 fh. 86 dt. 26.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 64,400 2014-10-10 2014-10-10 47010130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontr.18 dt. 12.06.2014 fat.12560899 dt. 30.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 266,245 2014-10-09 2014-10-10 221910130492014 Shpenzime per pritje e percjellje 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2831/1 DT. 19.06.2014 FAT.1721(12561382) DT. 19.08.2014 FH. 3652 DT. 19.08.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 56,000 2014-10-10 2014-10-10 47210130882014 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ K.GLIOZHENI medikament autorizim 421/25 dt. 04.06.2014 kontrate nr19 dt. 12.06.2014 fat.12560901 dt. 30.06.2014 fh.54 dt. 30.06.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 310,050 2014-10-10 2014-10-10 47710130882014 Sherbime telefonike SUOGJ K.GLIOZHENI medikament autorizim 421/30 dt. 16.06.2014 kontrate nr. 56/6 dt. 10.07.2014 fat. 12561157 dt. 18.07.2014
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 34,800 2014-10-10 2014-10-10 47310130882014 Sherbime telefonike SUOGJ K.GLIOZHENI medikament kontrate nr.19 dt. 12.06.2014 ne vazhdim fat.12560900 dt. 30.06.2014 fh. 59 dt. 30.06.2014