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)
    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) FILADELFIA. Bulqize 300,930 2014-12-19 2014-12-23 26210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FILADELFA per PO nr. 4006. Detyrime te prapambetura 2008.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-19 2014-12-19 25710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim detyrimi per per memokredi.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 117,500 2014-12-16 2014-12-16 25710130652014 Shpenzime gjyqesore SPITALI BULQIZE (1013065) likujdim vendime gjyqesore 2013.
    Sp. Bulqize (0603) SOFIGAZ Bulqize 7,195 2014-12-15 2014-12-16 25610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin SOFIGAZ per PO nr. 3975.
    Sp. Bulqize (0603) ARTUR MIFTARI Bulqize 36,000 2014-12-15 2014-12-16 25510130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin Artur MIFTARI per PO nr. 3974.
    Sp. Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 468,874 2014-12-12 2014-12-15 25210130652014 Elektricitet 1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Nentor 2014 per kontraten B033909 + detyrim i prapambetur.
    Sp. Bulqize (0603) FUFARMA Bulqize 144,000 2014-12-12 2014-12-15 25410130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin FUFARMA per PO nr. 3966.
    Sp. Bulqize (0603) MEGAPHARMA Bulqize 387,800 2014-12-11 2014-12-12 24710130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEGAFARMA per PO nr. 3961.det i prapambetur 2006
    Sp. Bulqize (0603) IMI - FARMA Bulqize 148,662 2014-12-11 2014-12-12 25110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin IMI FARMA per PO nr. 3964 det i prapambetur 2011
    Sp. Bulqize (0603) PROQUAL Bulqize 12,480 2014-12-11 2014-12-12 24910130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin PROQUAL per PO nr. 3963.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 797,650 2014-12-11 2014-12-12 24610130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin EDNA FARMA per PO nr. 3960.det i prapambetur.
    Sp. Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,716 2014-12-11 2014-12-12 24310130652014 Sherbime telefonike SPITALI BULQIZE (1013065) likujdim shpenzime telekom Nentor 2014 per abonentin nr.310001951879.
    Sp. Bulqize (0603) MONTAL Bulqize 490,776 2014-12-11 2014-12-12 24810130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MONTAL per PO nr. 3962.
    Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 5,800 2014-12-10 2014-12-11 23910130652014 Paga baze SPITALI BULQIZE (1013065) likujdim keshilli kombetar Urdherit te Mjekut periudha 01 korrik deri me 30 nentor 2014.
    Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 26,600 2014-12-10 2014-12-11 24010130652014 Paga baze SPITALI BULQIZE (1013065) likujdim Urdherit te Infermierit periudha 01 korrik deri me 30 nentor 2014.
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4,000 2014-12-10 2014-12-11 23610130652014 Te tjera materiale dhe sherbime speciale SPITALI BULQIZE (1013065) likujdim dhurues gjaku Dhjetor 2014.
    Sp. Bulqize (0603) IRIS / TIRANE (J61904098H) Bulqize 731,600 2014-12-10 2014-12-11 24210130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin IRIS per PO nr. 3953. Detyrime te prapambetura 2005.
    Sp. Bulqize (0603) GRAND SECURITY Bulqize 538,992 2014-12-10 2014-12-11 23810130652014 Sherbime te sigurimit dhe ruajtjes SPITALI BULQIZE (1013065) likujdim furnitorin GRAND SECURITI per PO nr. 3955.
    Sp. Bulqize (0603) KASTRATI SHA Bulqize 614,928 2014-12-10 2014-12-11 23710130652014 Karburant dhe vaj SPITALI BULQIZE (1013065) likujdim furnitorin KASTRATI per PO st nr. 3954.
    Sp. Bulqize (0603) ALDOSCH - FARMA Bulqize 1,606,427 2014-12-10 2014-12-11 24110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALDOGH-FARMA per PO nr. 3952. Detyrime te prapambetura (2005-2009).