Treasury Transactions 2015-2018

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)
    Spitali Vlore (3737) All All 548,945,623.00 647 All => 2017-01-01 => 2017-12-31

    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 Vlore (3737) M E D I C A M E N T A Vlore 788,700 2017-12-28 2017-12-29 68410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR NR. 1672, DT. 12.04.2017, UPROK NR. 86, DT. 17.02.2017, FAT NR.237477324, DT. 23.12.2017, FLETHYRJE NR. 3, DT. 23.12.2017
    Spitali Vlore (3737) NISATEL Vlore 4,573 2017-12-27 2017-12-29 67610130242017 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI NENTOR 2017, UPROK NR. 60, DT. 05.01.2017, FAT NR. 3618, DT. 30.11.2017, SERIA 54463195
    Spitali Vlore (3737) FATIONI -2001 Vlore 133,225 2017-12-28 2017-12-29 68110130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE SPITALORE, KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017,FAT NR. 03, DT. 28.12.2017, SERIA 53052053
    Spitali Vlore (3737) BANKA CREDINS Vlore 48,400 2017-12-27 2017-12-29 673110130242017 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI DHJETOR 2017, BORDERO
    Spitali Vlore (3737) Messer Albagaz Vlore 92,571 2017-12-28 2017-12-29 69110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN, KONTR NR. 4257, DT. 16.10.2017, UPROK NR. 4194, DT. 10.10.2017, FAT NR. 7899, DT. 27.12.2017, SERIA 55037249, FH NR. 69, DT. 27.12.2017
    Spitali Vlore (3737) EGIAN MED Vlore 139,999 2017-12-28 2017-12-29 68310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OXYTOCINE, UPROK NR. 4826, DT. 20.12.2017, FAT NR. 79, DT. 22.12.2017, SERIA 53904029, FLETEHYRJE NR. 2, DT. 22.12.2017
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 142,920 2017-12-27 2017-12-29 68010130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI BORDERO MIREMBJATJE KONDICIONER, KONTR NR. 606, DT. 07.02.2017, UPROK NR. 371, DT. 24.01.2017, FAT NR. 07, DT. 21.12.2017, SERIA 44745157
    Spitali Vlore (3737) ECO RICIKLIM Vlore 893,025 2017-12-28 2017-12-29 68610130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBEJTJEVE SPITALORE, KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT. 05.09.2017, FAT NR.34, DT. 28.12.2017, SERIA 51521384
    Spitali Vlore (3737) RAIMONDA CENO Vlore 120,204 2017-12-28 2017-12-29 68710130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI, KONTR NR. 1236, DT. 21.03.2017, UPROK NR. 415, DT. 26.01.2017, FAT NR. 24, DT. 27.12.2017, SERIA 46040024, FLETHYRJE NR. 156/1, DT. 27.12.2017
    Spitali Vlore (3737) SHABANI 2002. Vlore 645,439 2017-12-28 2017-12-29 68510130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR. 1347, DT. 23.03.2017, FAT NR. 22,23, DT. 27.12.2017, SERIA 49258874-5, FLETHYRJE NR. 156,155,154,153,152,151,150,49,148/1,157, DT. 01-28.12.2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-12-27 2017-12-29 68210130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014, BORDERO DHJETOR 2017
    Spitali Vlore (3737) Infotech Vlore 116,700 2017-12-27 2017-12-29 67410130242017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI BLERJE UPS 600VA, 1000 VA, UPROK NR. 4828, DT. 20.12.2017, FAT NR. 42, DT. 21.12.2017, SERIA 53858492, FLETEHYRJE NR. 21, DT. 21.12.2017
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 155,400 2017-12-27 2017-12-29 67910130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI BORDERO MIREMBAJTJE SISTEMIT TE NGROHJE-FTOHJE TE PEDIATRISE, KONTR NR. 265, DT. 18.01.2017, UPROK NR. 65, DT. 05.01.2017, FAT NR. 08, DT. 21.12.2017, SERIA 44745158
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 89,600 2017-12-28 2017-12-29 68910130242017 Paga baze 1013024 SPITALI URDHERI I INFERMIERIT SHTATOR-TETOR-NENTOR 2017, BORDERO
    Spitali Vlore (3737) RESULI - ER Vlore 1,191,934 2017-12-28 2017-12-29 69210130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UPROK NR. 09, DT. 23.03.2017, FAT NR. 797, DT. 26.12.2017, SERIA 36856397, FH NR. 68, DT. 26.12.2017
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-12-27 2017-12-29 67810130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI BORDERO ROJE PRIVATE, KONTR NR. 1487, DT. 01.04.2017, UPROK NR. 66, DT. 05.01.2017, FAT NR. 920, DT. 27.12.2017, SERIA 50650920
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-12-27 2017-12-29 67710130242017 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI NENTOR 2017, UPROK NR. 60, DT. 05.01.2017, FAT NR. 3617, DT. 30.11.2017, SERIA 54463194
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 97,200 2017-12-28 2017-12-29 69010130242017 Paga baze 1013024 SPITALI URDHERI I MJEKUT SHTATOR-TETOR-NENTOR 2017
    Spitali Vlore (3737) VITAL Z & D Vlore 479,682 2017-12-22 2017-12-29 67110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI, KONTR. NR. 648, DT. 10.02.2017, UPROK NR. 108, DT. 09.01.2017, FAT NR. 71, DT. 15.12.2017, SERIA 49520728, FLETEHYRJE NR. 66, DT. 15.12.2017
    Spitali Vlore (3737) FJORTES Vlore 423,558 2017-12-22 2017-12-28 66810130242017 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB, KONTR NR. 3741, DT. 23.08.2017, UPROK NR. 3654, DT. 14.08.2017, FAT NR. 1081, DT. 07.12.2017, SERIA 52516931, FLETEHYRJE NR. 20, DT. 07.12.2017