Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) NISATEL Vlore 3,311 2018-10-19 2018-10-22 55110130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI SHTATOR 2018, FAT NR. 3132, DT. 29.09.2018, SERIA 67077842
    Spitali Vlore (3737) REJSI FARMA Vlore 43,125 2018-10-19 2018-10-22 54710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4341, DT. 19.09.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 257495044, DT. 28.09.2018
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-10-19 2018-10-22 55010130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI SHTATOR 2018, FAT NR. 3133, DT. 29.09.2018, SERIA 67077843
    Spitali Vlore (3737) ECO RICIKLIM Vlore 900,734 2018-10-19 2018-10-22 54810130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT.26.04.2018, UP NR.522, DT. 23.02.2018, FAT NR. 03, DT. 30.09.2018, SERIA 68886503
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-10-19 2018-10-22 54510130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI TETOR 2018, ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 510,300 2018-10-19 2018-10-22 54610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2068, DT. 15.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 257426663, DT. 29.08.2018
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 755,847 2018-10-19 2018-10-22 54910130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE , KONTR NR. 2859, DT. 21.06.2018, UP NR. 1912, DT. 07.05.2018, FAT NR. 15, DT. 30.09.2018, SERIA 66063015
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-10-19 2018-10-22 54610130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, TETOR 2018, ME BORDERO
    Spitali Vlore (3737) SHABANI 2002. Vlore 625,849 2018-10-19 2018-10-22 54410130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 80;81;84, DT. 30.09.2018, SERIA 01819187-88-91, FH NR. 83-9, DT. 04/7/11/14/18/21/25/28.09.2018
    Spitali Vlore (3737) UNION BANK SHA Vlore 68,000 2018-10-16 2018-10-17 54110130242018 Shpenzime per qiramarrje ambjentesh 1013024 SPITALI SHPENZIME QWRA AMBJENTI, SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 232,034 2018-10-15 2018-10-16 53810130242018 Paga baze 1013024 SPITALI PAGA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 149,746 2018-10-15 2018-10-16 53710130242018 Paga baze 1013024 SPITALI PAGA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) ANDI HAMO Vlore 239,760 2018-10-15 2018-10-16 53310130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 4008, DT. 27.08.2018, UP NR. 3949, DT. 22.08.2018, FAT NR. 197;198, DT.17.09.2018, SERIA 55863288-9
    Spitali Vlore (3737) EUROMED Vlore 774,273 2018-10-15 2018-10-16 53410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR. 927;928, DT.14.09.2018, SERIA 67483920;67483919, FH NR. 263,264, DT. 14.09.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-10-15 2018-10-16 54010130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI TETOR 2018, ME BORDERO
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-10-15 2018-10-16 53510130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2018, UP NR. 631, DT. 06.02.2017, FAT NR. 568, DT. 21.09.2018, SERIA 66842368
    Spitali Vlore (3737) BANKA CREDINS Vlore 72,994 2018-10-11 2018-10-12 52510130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 208,742 2018-10-11 2018-10-12 53010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR1778, DT. 30.04.2018, UP NR.123, DT. 02.02.2018, FAT NR. 4923;5128, DT.26.09/05.10.2018, SERIA 6541570565415911, FH NR. 43;45, DT. 26.09/05.10.2018
    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) GEN - ALB FARMA Vlore 2,198,960 2018-10-11 2018-10-12 52910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESOREPER KIRURGJINE E KATARAKTIT, KONTR NR. 4219, DT. 12.09.2018, UP NR. 3574, DT. 01.08.2018, FAT NR. 868;869, DT. 13.09.2018, SERIA 62094868-9, FH NR. 260;261, DT. 13.09.2018