Treasury Transactions 2015-2018

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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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) MONTAL All 19,879,485.00 21 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) MONTAL Vlore 1,847,520 2018-12-06 2018-12-07 68710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4543, DT. 07.11.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 12113,DT. 12.11.2018, SERIA 602518428, FH NR. 337, DT. 12.11.2018
    Spitali Vlore (3737) MONTAL Vlore 294,570 2018-12-05 2018-12-06 66110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4542, DT. 07.11.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 12115, DT. 12.11.2018, SERIA 60251844, FH NR. 338, DT. 12.11.2018
    Spitali Vlore (3737) MONTAL Vlore 890,064 2018-10-25 2018-10-26 56210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 119, DT.09.10.2018, SERIA 60251691, FH NR.268, DT. 06.10.2018
    Spitali Vlore (3737) MONTAL Vlore 83,700 2018-10-11 2018-10-12 52710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2054, DT. 14.05.2018, UP NR.111, DT. 02.02.2018, FAT NR. 11846, DT. 12.09.2018, SERIA 60251575, FH NR. 258, DT. 12.09.2018
    Spitali Vlore (3737) MONTAL Vlore 1,223,844 2018-10-11 2018-10-12 52610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 11845;115858, DT. 12/14.09.2018, SERIA 60251475-87, FH NR. 259;262, DT. 12/14.09.2018
    Spitali Vlore (3737) MONTAL Vlore 452,279 2018-10-01 2018-10-02 50010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 11759, DT. 23.08.2018, SERIA 60251488, FH NR. 246, DT. 23.08.2018
    Spitali Vlore (3737) MONTAL Vlore 409,260 2018-09-14 2018-09-17 47910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2054, DT. 14.05.2018, UP NR.111, DT. 02.02.2018, FAT NR. 11684;11757,DT. 31.07/23.08.2018, SERIA 60251413-60251486, FH NR. 236,245, DT. 31.07/23.08.2018, FH NR.243, DT. 14.08.2018
    Spitali Vlore (3737) MONTAL Vlore 100,194 2018-07-25 2018-07-26 36910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2054, DT.14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 115494, DT. 29.06.2018, SERIA 60251278, FH NR. 197, DT. 29.06.2018
    Spitali Vlore (3737) MONTAL Vlore 33,600 2018-07-23 2018-07-24 36410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2054, DT. 14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 11541, DT. 28.06.2018, SERIA 60251270, FH NR. 196, DT. 28.06.2018
    Spitali Vlore (3737) MONTAL Vlore 1,436,052 2018-07-05 2018-07-06 31910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR.11462, DT. 07.06.2018, SERIA 60251191, FH NR. 165, DT. 07.06.2018
    Spitali Vlore (3737) MONTAL Vlore 272,640 2018-06-21 2018-06-22 27010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2054, DT.14.05.2018 , UP NR.111, DT. 02.02.2018, FAT NR. 11394, DT. 15.05.2018, SERIA 60251123, FH NR.111, DT. 14.05.2018
    Spitali Vlore (3737) MONTAL Vlore 243,432 2018-02-23 2018-02-26 5510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, SHTESE KONTRATE NR. 270, DT. 24.01.2018, FAT NR. 11084, DT. 25.01.2018, SERIA 36965713, FH NR. 20, DT. 25.01.2018
    Spitali Vlore (3737) MONTAL Vlore 3,389,212 2017-09-05 2017-09-06 45410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERILAE NDERTIMI, KONTR NR. 1349, DT. 23.03.2017, UP NR. 73, DT. 13.02.2017, FAT NR. 10522, 10520,10601,10602, DT. 24/07,14/08, SERIA 36965151,26965152,36965230,36965231
    Spitali Vlore (3737) MONTAL Vlore 1,257,792 2017-06-09 2017-06-12 31110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 73 DAT 13.02.2017 KONTRATA NR 1349 DAT 23.03.2017 FAT NR 10330,10331,10332,DAT 30.05.2017 SERI 36964859-60 FH 130,131,132,DAT 30.05.2017
    Spitali Vlore (3737) MONTAL Vlore 153,600 2016-10-11 2016-10-11 50910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA2381 DT 11.04.2016 FAT 9447 DT 04.10.2016 SERI 28599076
    Spitali Vlore (3737) MONTAL Vlore 3,445,584 2016-07-06 2016-07-06 30410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 28.06.2016 SERI 26083964,26083967,26083968,26083969 BLERJE MATERJALE MJEKIMI
    Spitali Vlore (3737) MONTAL Vlore 213,257 2016-03-10 2016-03-11 8610130242016/ Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 22.02.2016 SERI 26083300
    Spitali Vlore (3737) MONTAL Vlore 1,225,512 2015-08-27 2015-08-28 33810130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI Blerje MATERJALE MJEKIMI KONTRAT 1532
    Spitali Vlore (3737) MONTAL Vlore 1,427,940 2015-07-10 2015-07-10 23910130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE1532 FAT 24.06.2015
    Spitali Vlore (3737) MONTAL Vlore 889,123 2015-06-03 2015-06-03 17410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR1532 DT 09.04.2015 FAT DT 08.05.2015 NR 7516,7515DT 26.01.2015