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) BANKA CREDINS Vlore 166,025 2018-11-15 2018-11-16 60910130242018 Paga baze 1013024 SPITALI PAGA MUAJI TETOR 2018, NGA TE ARDHURAT,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 214,880 2018-11-15 2018-11-16 61110130242018 Shtese page per veshtiresi dhe rreziqe 1013024 SPITALI PAGA MUAJI SHTATOR 2018, NGA TE ARDHURAT,ME BORDERO
    Spitali Vlore (3737) GENIUS SHPK Vlore 808,920 2018-11-15 2018-11-16 61410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER MJEKESORE, KONTR NR. 2375, DT. 30.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 6408, DT. 13.11.2018, SERIA 212761408
    Spitali Vlore (3737) GENIUS SHPK Vlore 366,840 2018-11-15 2018-11-16 61510130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 2148, DT. 17.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 6407, DT. 13.11.2018, SERIA 212761407
    Spitali Vlore (3737) REJSI FARMA Vlore 3,402 2018-11-14 2018-11-15 60510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4656, DT.19.09.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 257499058, DT. 17.10.2018, FH NR.298, DT. 17.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 350,000 2018-11-14 2018-11-15 60310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4687, DT.10.10.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 228229, DT. 15.10.2018,SERIA 266903023, FH NR.292, DT. 15.10.2018
    Spitali Vlore (3737) YLLI HYSAJ Vlore 428,888 2018-11-14 2018-11-15 60110130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LIKUJDIM PJESOR PER SOKRAT DANAJ, VENDIM GJYKATE 96, DT. 04.02.2018, APELI NR.816, DT. 27.02.2018, UPAGESE NR. 4643, DT. 13.11.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 87,450 2018-11-14 2018-11-15 60210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4633, DT. 08.10.2018, UP NR. 120, DT. 02.02.2018, FAT NR. 260525571, DT. 11.10.2018, FH NR. 291, DT. 11.10.2018
    Spitali Vlore (3737) R&S FARMA Vlore 90,988 2018-11-14 2018-11-15 60610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4655, DT.08.10.2018, UP NR. 121, DT. 02.02.2018, FAT NR.223903368, DT. 16.10.2018, FH NR.293, DT. 16.10.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 6,830 2018-11-14 2018-11-15 60710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4653, DT. 08.10.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 257499057, DT. 17.10.2018, FH NR. 297, DT. 17.10.2018
    Spitali Vlore (3737) D E V I S Vlore 4,421,830 2018-11-14 2018-11-15 60810130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 195, DT. 14.11.2018, SERIA 68259195, SITUACION NR. 10, DT.1-31 TETOR
    Spitali Vlore (3737) BANKA CREDINS Vlore 45,800 2018-11-14 2018-11-15 60410130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 66,000 2018-11-13 2018-11-14 59910130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 66,778 2018-11-13 2018-11-14 59710130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE, TETOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-11-13 2018-11-14 60010130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI NENTOR 2018,ME BORDERO
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 169,830 2018-11-09 2018-11-12 59410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4551, DT. 03.10.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 260525568, DT. 11.10.2018, FH NR. 288, DT. 11.10.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 15,300 2018-11-09 2018-11-12 59310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4550, DT. 03.10.2018, UP NR. 116, DT. 02.02.2018, FAT NR. 260525567, DT. 11.10.2018, FH NR.289, DT. 11.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 103,298 2018-11-09 2018-11-12 59710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4642, DT. 08.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR.226119, DT. 08.10.2018,SERIA 266900927, FH NR.273, DT. 08.10.2018
    Spitali Vlore (3737) I N T E R M E D Vlore 18,600 2018-11-09 2018-11-12 59810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4720, DT. 11.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR.48471, DT. 11.10.2018,SERIA 225278471, FH NR.286, DT. 11.10.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 34,560 2018-11-09 2018-11-12 59610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4636, DT. 08.10.2018, UP NR. 113, DT. 02.02.2018, FAT NR.260525575, DT. 11.10.2018, FH NR.287, DT. 11.10.2018