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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) FEDOS shpk All 11,247,600.00 17 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 Vlore (3737) FEDOS shpk Vlore 480,000 2018-10-08 2018-10-09 50510130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE FETAL DOPLER, UP NR. 4305, DT. 17.09.2018, FAT NR. 21, DT. 24.09.2018, SERIA 64590722, FH NR. 16, DT. 24.09.2018
    Spitali Vlore (3737) FEDOS shpk Vlore 236,400 2017-12-12 2017-12-13 63010130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT, KONTR NR. 944, DT. 28.02.2017, UPROK NR. 422, DT. 26.01.2017, FAT NR. 837, DT. 11.12.2017, SERIA 56618046
    Spitali Vlore (3737) FEDOS shpk Vlore 302,400 2017-09-21 2017-09-22 50110130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT, KONTR NR. 944, DT. 28.02.2017, UP NR. 422, DT. 26.01.2017, FAT NR. 578, DT. 07.09.2017, SERIA 47078435
    Spitali Vlore (3737) FEDOS shpk Vlore 438,000 2017-08-01 2017-08-02 39310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT KONTR. NR. 944, DT 28.02.2017, UP NR. 422, DT 26.01.2017, FAT .NR. 401, DT 14.06.2017, SERIA 47078260
    Spitali Vlore (3737) FEDOS shpk Vlore 360,000 2017-05-10 2017-05-11 21110130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT SPIROMETRIE, UP. NR. 1712, DT 14.04.2017, FAT. NR. 253, DT 21.04.2017. SERIA 47078110
    Spitali Vlore (3737) FEDOS shpk Vlore 864,000 2017-05-03 2017-05-04 19310130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE SPITALORE PER RENIMACIONIN E PEDIATRISE UP NR.1202 DT.20.03.2017 KONTR.NR.945 DT.28.02.2017 FAT.NR.252 DT.21.04.2017 SERIA 47078109
    Spitali Vlore (3737) FEDOS shpk Vlore 241,200 2017-05-03 2017-05-04 193/10130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE SPITALORE PER RENIMACIONIN E PEDIATRISE UP NR.1202 DT.20.03.2017 KONTR.NR.945 DT.28.02.2017 FAT.NR.252 DT.21.04.2017 SERIA 47078109
    Spitali Vlore (3737) FEDOS shpk Vlore 780,000 2017-04-27 2017-04-28 18910130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROKARDIOGRAME KONT. NR. 1683, DT 12.04.2017, UP NR. 1580 DT 06.04.2017, FAT NR.220, DT 12.04.2017, SERIA 47078078
    Spitali Vlore (3737) FEDOS shpk Vlore 864,000 2017-04-05 2017-04-06 14810130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI Blerje monitor per pedriatik urdher -prokurimi nr 549 dt 03.02.2017 ,kontrate nr 1368 dt 24.03.2017 fat 179 dt 24.03.2017 seri 47078037 .fh nr 1 dt 24.03.2017
    Spitali Vlore (3737) FEDOS shpk Vlore 391,200 2017-04-03 2017-04-05 13410130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI mirembajtje paisje sterilizimi kontrate 944 dt 28.02.2017 fatb180 dt 27.03.2017 seri 47078038
    Spitali Vlore (3737) FEDOS shpk Vlore 273,600 2017-02-20 2017-02-21 6910130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAISJES SE STERILIZIMIT SHTESE KONTRATE NR 3 DT 04.01.2017 FAT 68 DT 13.02.2017 SERI 44283451
    Spitali Vlore (3737) FEDOS shpk Vlore 166,800 2016-12-05 2016-12-06 60510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE E PAISJEVE TE STERILIZIMIT KONTRATE NR 2342 DT 06.04.2016 FAT 753 DT 01.12.2016 SERI 42029031
    Spitali Vlore (3737) FEDOS shpk Vlore 2,394,000 2016-10-10 2016-10-10 50210130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL MONITOR PACIENTI FAT NR 613 DAT 04.10.2016
    Spitali Vlore (3737) FEDOS shpk Vlore 427,200 2016-09-14 2016-09-14 45110130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL FAT DT 08.092016 SERI38084427KONTRATE NR2342DT 06.04.2016.
    Spitali Vlore (3737) FEDOS shpk Vlore 1,392,000 2016-08-02 2016-08-02 35110130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL FAT DT07.07.2016 SERI 35970296 BLERJE MONITOR NEONATAL
    Spitali Vlore (3737) FEDOS shpk Vlore 774,000 2016-06-15 2016-06-16 25510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL FAT 09.06.2016 seri 35970231 mirenmbajtje paisjeve te sterilizimit
    Spitali Vlore (3737) FEDOS shpk Vlore 862,800 2016-03-16 2016-03-16 9910130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE FAT08.03.2016 SERI 32234209 BLERJE APARAT DEFRIBILATOR
    • < Më para
    • 1
    • Më pas >