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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  • 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) MEGAPHARMA Vlore 87,000 2018-10-25 2018-10-26 57210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4527, DT.01.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.49595, DT.08.10.2018,FH. NR. 269, DT. 08.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 37,750 2018-10-25 2018-10-26 57310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4527, DT.01.10.2018, UP NR.115, DT. 02.02.2018, FAT NR.49594, DT.08.10.2018,SERIA 26093546,FH. NR.270, DT. 08.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 1,800 2018-10-25 2018-10-26 56310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2028, DT. 14.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 224247, DT.02.10.2018, SERIA 266899061, FH NR.266, DT. 02.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 900 2018-10-25 2018-10-26 56810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4636, DT.08.10.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 228559, DT.08.10.2018, SERIA 266903350, FH NR.272, DT. 08.10.2018
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 228,000 2018-10-25 2018-10-26 57410130242018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE KOMPRESOR AJRI, UP NR. 4800, DT. 16.10.2018, FAT NR. 52, DT. 23.10.2018, SERIA 65985152, FH NR. 23, DT. 23.10.2018
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4 2018-10-25 2018-10-26 56010130242018 Sherbimet bankare 1013024 SPITALI KOMISION BANKAR PER KTHIMIN E VEPRIMIT QE I PERKET URDHER-SHENZIMIT NR. 315, DT. 04.07.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 2,500 2018-10-25 2018-10-26 56710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4643, DT.08.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR.226127, DT.08.10.2018, SERIA 266900935, FH NR.271, DT. 08.10.2018
    Spitali Vlore (3737) ANDI HAMO Vlore 696,000 2018-10-25 2018-10-26 56010130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR.4494, DT. 28.09.2018, UP NR. 9336, DT. 19.09.2018, FAT NR. 203;204;205;206;207, DT.01.10.2018, SERIA 55863294-98, FH NR.18-22, DT. 05.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 20,400 2018-10-25 2018-10-26 56910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4641, DT.08.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.267818165, DT.08.10.2018, FH. NR.274, DT. 08.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 52,576 2018-10-25 2018-10-26 56110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4560, DT. 03.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 49597, DT. 08.10.2018, SERIA 260935349, FH NR. 276, DT. 08.10.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 80,179 2018-10-25 2018-10-26 57010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 5390, DT. 18.10.2018, SERIA 65416173, FH NR. 50, DT. 18.10.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 101,952 2018-10-23 2018-10-24 55710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 5253, DT. 11.10.2018, SERIA 65416036, FH NR. 46, DT. 11.10.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 264,043 2018-10-23 2018-10-24 55610130242018 Uje 1013024 SPITALI UJE SHTATOR 2018, FAT NR. 279721, 284666 DT. 30.09.2018, NR KLIENTI 60062,60080
    Spitali Vlore (3737) ERMIR GODAJ Vlore 140,971 2018-10-23 2018-10-24 55810130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR PER ARJAN DRIZA NR. 2856, DT. 06.04.2018, VENDIM GJYKATE NR. 1806, DT. 24.12.2015, UPAGESA NR. 4891, DT. 22.10.2018, APELI NR. 679, DT. 20.02.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 182,359 2018-10-23 2018-10-24 52610130242018 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE , VENDIM NR. 3054, DT. 04.07.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-10-23 2018-10-24 55510130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU TETOR 2018, BORDERO
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-10-23 2018-10-24 55410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT.31.03.2017, UP NR.631, DT. 06.02.2017, FAT NR.592, DT. 15.10.2018, SERIA 66842342
    Spitali Vlore (3737) Ervis Lushaj Vlore 653,688 2018-10-23 2018-10-24 55310130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR NR. 1631, DT. 18.04.2018, UP NR. 1441, DT. 11.04.2018, FAT NR. 20, DT. 08.10.2018, SERIA 57634521, SITUACION NR.1, PRILL -SHTATOR 2018
    Spitali Vlore (3737) ANORIA Vlore 560,160 2018-10-23 2018-10-24 55910130242018 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PERDE GRILE, UP NR. 4191, DT. 10.09.2018, FAT NR. 38, DT. 20.09.2018, SERIA 55383343, FH NR. 15, DT. 20.09.2018
    Spitali Vlore (3737) D E V I S Vlore 5,762,619 2018-10-22 2018-10-23 55210130242018 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. 76, DT. 02.10.2018, SERIA 68259176