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) FLORFARMA Vlore 81,100 2018-11-09 2018-11-12 59910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4645, DT. 08.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR.267818173, DT. 10.10.2018, FH NR.285, DT. 10.10.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 11,650 2018-11-09 2018-11-12 59510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4631, DT. 08.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.260525573, DT. 11.10.2018, FH NR.290, DT. 11.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 286,500 2018-11-08 2018-11-09 58810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4645, DT. 08.10.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 267818164, DT. 08.10.2018, FH NR. 281, DT. 08.10.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 91,000 2018-11-08 2018-11-09 58610130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES TETOR 2018, ME BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2018-11-08 2018-11-09 58510130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI E.MINO, A.MINO, URDHER MINISTRI NR. 228, DT. 04.06.2014, ME BORDERO TETOR 2018
    Spitali Vlore (3737) FLORFARMA Vlore 160,850 2018-11-08 2018-11-09 59210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4640, DT. 08.10.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 267818160, DT. 08.10.2018, FH NR.280, DT. 08.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 13,770 2018-11-08 2018-11-09 58910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4639, DT. 08.10.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 267818161, DT. 08.10.2018, FH NR.279, DT. 08.10.2018
    Spitali Vlore (3737) E v i t a Vlore 328,185 2018-11-08 2018-11-09 59010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4557, DT. 03.10.2018, UP NR.125, DT. 02.02.2018, FAT NR. 16168, DT. 09.10.2018,SERIA 257817146, FH NR.284, DT. 09.10.2018
    Spitali Vlore (3737) LEKLI Vlore 64,454 2018-11-08 2018-11-09 58710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4558, DT. 01.10.2018, UP NR.125, DT. 02.02.2018, FAT NR. 705, DT. 08.10.2018, SERIA 260935348,FH NR.278, DT. 08.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 75,725 2018-11-07 2018-11-08 58110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4644, DT. 08.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 267818162, DT. 08.10.2018, FH NR. 275, DT. 08.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 64,454 2018-11-07 2018-11-08 58310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4558, DT. 01.10.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 4558, DT. 08.10.2018, SERIA 260935348, FH NR. 278, DT. 08.10.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,954,126 2018-11-05 2018-11-06 57610130242018 Paga baze 1013024 SPITALI PAGA TETOR 2018, BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,734 2018-11-05 2018-11-06 57710130242018 Paga baze 1013024 SPITALI PAGA TETOR 2018, BORDERO
    Spitali Vlore (3737) UNION BANK SHA Vlore 68,000 2018-11-05 2018-11-06 57910130242018 Shpenzime per qiramarrje ambjentesh 1013024 SPITALI SHPENZIME QERA AMBJENTI, TETOR 2018, ME BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,182,428 2018-10-26 2018-10-29 57610130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 289476046;289364408;289444082; 28952386,289333818, DT. 30.09.2018, KONTR NR. A 31381,A31382, A2986, A4069,A 646199
    Spitali Vlore (3737) BANKA CREDINS Vlore 113,000 2018-10-26 2018-10-29 57510130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI TETOR 2018, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 13,125 2018-10-25 2018-10-26 56510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4646, DT.08.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.267818165, DT.08.10.2018, FH. NR.274, DT. 08.10.2018
    Spitali Vlore (3737) INCOMED Vlore 167,300 2018-10-25 2018-10-26 57110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4607, DT.05.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.2814, DT.05.10.2018, SERIA 68584397,FH. NR.267, DT. 05.10.2018
    Spitali Vlore (3737) ERMIR GODAJ Vlore 100,000 2018-10-25 2018-10-26 56610130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR PER ARJAN DRIZA, NR. 2856, DT. 06.04.2018, VEMDIM GJYKATE NR.1806, DT.24.12.2015, VENDIM APELI NR.679, DT. 20.02.2018
    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