Treasury Transactions 2015-2018

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) All All 2,245,259,158.00 2,652 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) T R I M E D Vlore 2,748 2018-11-20 2018-11-21 63010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4632, DT. 08.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 6541501134, DT. 19.10.2018, FH NR. 302, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 30,000 2018-11-20 2018-11-21 63210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4687, DT. 10.10.2018,UP NR. 118, DT. 02.02.2018, FAT NR. 6541501140, DT. 19.10.2018, FH NR. 300, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 18,090 2018-11-20 2018-11-21 62810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4654, DT.08.10.2018,UP NR.121, DT. 02.02.2018, FAT NR.6541501136, DT. 19.10.2018, FH NR. 301, DT. 19.10.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 56,700 2018-11-20 2018-11-21 63310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4341, DT.19.09.2018,UP NR.113, DT. 02.02.2018, FAT NR.257500385, DT. 23.10.2018, FH NR. 311, DT. 23.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 24,900 2018-11-19 2018-11-20 62410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4760, DT. 15.10.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 6541501137, DT. 19.10.2018/01.11.2018, SERIA 280979111, FH NR. 230;299, DT. 19.10.2018/01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 10,125 2018-11-19 2018-11-20 62610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT. 08.10.2018, UP NR.122, DT. 02.02.2018, FAT NR. 6541501135, DT. 19.10.2018, SERIA 280979108, FH NR. 304, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 2,437 2018-11-19 2018-11-20 62110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4626, DT. 08.10.2018, UP NR. 116, DT. 02.02.2018, FAT NR. 6541501141, DT. 19.10.2018, SERIA 280979115, FH NR. 307, DT. 19.10.2018
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,145,036 2018-11-19 2018-11-20 61910130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 290135542;290172775;290299904;290214612; 290216108, DT.29.10.2018, KONTR NR. A 31381,A31382, A2986,A4069, A646199
    Spitali Vlore (3737) REJSI FARMA Vlore 84,500 2018-11-19 2018-11-20 62510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4594, DT. 04.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 257499072, DT. 17.10.2018, FH NR.294, DT. 17.10.2018
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 680 2018-11-19 2018-11-20 62010130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 290341974;289348919,DT. 28.09/27.10.2018, KONTR NR. A 307455;A307455
    Spitali Vlore (3737) Infotech Vlore 300,000 2018-11-19 2018-11-20 61810130242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR.1779, DT. 26.04.2018, UP NR. 1684, DT. 23.04.2018, FAT NR. 165, DT. 06.11.2018, SERIA 63328465, SITUACION NR. 2, DT. 06.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 17,775 2018-11-19 2018-11-20 62310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4627, DT. 08.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 6541501143, DT. 19.10.2018, SERIA 280979118, FH NR. 309, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 21,650 2018-11-19 2018-11-20 62210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4625, DT. 08.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.6541501142, DT. 19.10.2018, SERIA 280979117, FH NR. 306, DT. 19.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 56,550 2018-11-19 2018-11-20 62710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT. 08.10.2018, UP NR.119, DT. 02.02.2018, FAT NR. 6541501138, DT. 19.10.2018, SERIA 280979112, FH NR. 303, DT. 19.10.2018
    Spitali Vlore (3737) FATIONI -2001 Vlore 412,156 2018-11-16 2018-11-19 61610130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR.1131, DT. 26.03.2018, FAT NR. 9, DT. 30.10.2018, SERIA 53052059, SIYUACION MR. 2 PERIUDHA 1.7-30.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 78,624 2018-11-16 2018-11-19 61510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 19/22.10.2018, DT. 19.10.2018, SERIA 280979102-119, FH NR. 305;310, DT. 19/22.10.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 3,812 2018-11-16 2018-11-19 61310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4652, DT. 08.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR. 257499051, DT. 17.10.2018, FH NR. 296, DT. 17.10.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 20,217 2018-11-16 2018-11-19 61410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4657, DT. 08.10.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 257499074, DT. 17.10.2018, FH NR. 296, DT. 17.10.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 217,936 2018-11-15 2018-11-16 61210130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI TETOR 2018, ME BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-11-15 2018-11-16 61010130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI E.MINO, A.MINO, URDHER MINISTRI NR. 228, DT. 04.06.2014, ME BORDERO MUAJI NENTOR 2018