Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 314,379,873.00 948 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Fier (0909) ALDOSCH - FARMA Fier 397,500 2014-08-14 2014-08-15 46910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 63,000 2014-08-14 2014-08-15 47410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SITALI FIER
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 46,500 2014-08-14 2014-08-14 26110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 12561165 DT 21.07.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 310,050 2014-08-14 2014-08-14 26210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 12561166 DT 21.07.2014
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 20,250 2014-08-14 2014-08-14 26310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 12561164 DT 21.07.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 609,765 2014-08-12 2014-08-14 42210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 17,900 2014-08-13 2014-08-14 32010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 311,640 2014-08-13 2014-08-14 31810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 39,600 2014-08-13 2014-08-14 31910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/7 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 52,500 2014-08-13 2014-08-14 32110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/4 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 26,000 2014-08-13 2014-08-14 32210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES KORRIK 2014,PER KONTRATEN NR.507/2 DT.17.06.2014
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 6,500 2014-08-13 2014-08-14 29110130592014 Ilaçe dhe materiale mjeksore medikamente Spiatli Psikiatrik
    Sp. Berati (0202) ALDOSCH - FARMA Berat 24,680 2014-08-12 2014-08-13 42310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 16,650 2014-08-12 2014-08-13 15310130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH FARMA BLERJE ILACE
    Sp. Devoll (1505) ALDOSCH - FARMA Devoll 5,550 2014-08-12 2014-08-13 15210130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per ALDOSCH FARMA BLERJE ILACE
    Spitali Psikiatrik Elbasan (0808) ALDOSCH - FARMA Elbasan 339,850 2014-08-13 2014-08-13 29810130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Psikiatrik 1013059
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 89,537 2014-08-11 2014-08-13 25510130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1528 DT 22.07.2014 NR SER 12561189 FH NR 103 DT 22.07.2014 KONTR 207.2 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 16,874 2014-08-11 2014-08-13 25610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1527 DT 22.07.2014 NR SER 12561188 FH NR 102 DT 22.07.2014 KONTR 208.3 DT 16.06.2014
    Spitali Gjirokaster (1111) ALDOSCH - FARMA Gjirokaster 11,480 2014-08-11 2014-08-13 26010130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 1529 DT 22.07.2014 NR SER 12561190 FH NR 104 DT 22.07.2014 KONTR 207.2 DT 16.06.2014
    Sp. Berati (0202) ALDOSCH - FARMA Berat 26,600 2014-08-12 2014-08-13 42410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente