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) I L M A All 7,832,038.00 13 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) I L M A Vlore 166,719 2017-10-09 2017-10-10 54710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE MITROGLICERINE, UPROK NR. 3825, DT. 04.09.2017, FAT NR. 54821, DT. 07.09.2017, SERIA 217540121
    Spitali Vlore (3737) I L M A Vlore 245,763 2017-09-05 2017-09-06 45610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTR NR. 564, DT. 03.02.2017, UP NR. 459, DT. 30.01.2017, FAT NR. 47805, DT. 03.08.2017, SERIA 217533105
    Spitali Vlore (3737) I L M A Vlore 218,928 2017-06-09 2017-06-12 30910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 564 DT 03.02.2017 FAT NR 33958 DAT 01.06.2017 SERI 217519258 FH NR 134 DAT 01.06.2017
    Spitali Vlore (3737) I L M A Vlore 70,149 2017-06-07 2017-06-08 29810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.864, DT 03.02.2017, UP NR. 459, DT 30.01.2017, FAT. NR 32710, DT 24.05.2017, SERIA 217517470
    Spitali Vlore (3737) I L M A Vlore 998,750 2017-05-29 2017-05-30 25910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.564 DT.03.02.2017 UP NR.459 DT.30.01.2017 FAT.NR.29950 DT.16.05.2017 SERIA 218515250
    Spitali Vlore (3737) I L M A Vlore 201,633 2017-05-22 2017-05-23 23710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.459 DT.30.01.2017 KONTR.NR.564 DT.03.02.2017 FAT.NR.217512335 DT.04.05.2017
    Spitali Vlore (3737) I L M A Vlore 2,024,510 2017-05-08 2017-05-09 20110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH , UP NR. 456, DT 30.01.02017, FATURA NR. 22211, DT 11.04.2017, SERIA 217507211, FAT. NR. 23194, DT 15.04.2017, SERIA 217508494
    Spitali Vlore (3737) I L M A Vlore 212,413 2017-04-13 2017-04-14 16410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE URDHER PROKURUM NR 459 DT 30.01.2017 P-V I VLERESIMIT TE OFERTAVE DT 02.02.2017 KONTRATE 564 DT 03.02.2017 FAT TATIMORE 21057DT06.04.2017 SERI 217506357 FH 67 DT 06.04.2017
    Spitali Vlore (3737) I L M A Vlore 1,996,756 2017-04-11 2017-04-12 15310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE URDHER PROKURIM NR 459 DT 30.01..2017 KONTRATE NR 564 DT 03.02.2017 FAT NR 19463 DT30/03.2017 SERI 2177504763 FH 65 DT 30.03.2017 FH 63,64 DT 29,31/03.2017DT 15.02.2017
    Spitali Vlore (3737) I L M A Vlore 339,354 2017-04-04 2017-04-05 14410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE KANTRATE NR 564 DT 03.02.2017FAT17962 dt 23.03.2017 seri 217503262
    Spitali Vlore (3737) I L M A Vlore 895,238 2017-03-24 2017-03-27 12610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 564 DT 03.02.2017 FAT 14703 DT 09.03.2017 SERI 217500003
    Spitali Vlore (3737) I L M A Vlore 259,099 2017-03-16 2017-03-17 10710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATA NR 564 DAT 03.02.2017 FAT NR 13310 DAT 02.03.2017
    Spitali Vlore (3737) I L M A Vlore 202,726 2017-03-03 2017-03-06 8510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE 564 DT 03.02.2017 FAT 11713 DT 22.02.2017 SERI 217497013
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