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

  • Institution List
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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) VITAL Z & D Vlore 338,400 2018-10-11 2018-10-12 52810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PEROKSID AZOTI, KONTR NR. 1404, DT. 05.04.2018, UP NR. 714, DT. 05.03.2018, FAT NR. 43, DT. 18.09.2018, SERIA 62304852, FH NR. 41, DT. 18.09.2018
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-10-11 2018-10-12 53110130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO, K.JANKA SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) MONTAL Vlore 1,223,844 2018-10-11 2018-10-12 52610130242018 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. 11845;115858, DT. 12/14.09.2018, SERIA 60251475-87, FH NR. 259;262, DT. 12/14.09.2018
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 814,905 2018-10-11 2018-10-12 52410130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE , ELEKTRIKE, DHE TE TJERA, KONTR NR. 4445, DT. 26.09.2018, UP NR. 1668, DT. 23.04.2018, FAT NR. 16, DT. 27.09.2018, SERIA 46329118, FH NR. 17;44, DT. 27.09.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 80,500 2018-10-10 2018-10-11 52310130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-10-10 2018-10-11 50710130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 66,600 2018-10-10 2018-10-11 51610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2201, DT 21.05.2018, UP NR. 122, DT. 02.02.2018, FAT NR. A05589, DT. 04.08.2018, SERIA 255626450, FH NR. 242, DT. 04.08.2018
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,000 2018-10-10 2018-10-11 51410130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR 2018, FATURE NR. 47;659, DT. 31.08/30.09.2018, SERIA 61414773, 61415494
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-10-10 2018-10-11 51310130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI GUSHT 2018, FAT NR2762, DAT 31.08.2018, SERIA 65985570
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 498,000 2018-10-10 2018-10-11 51710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2115, DT. 16.05.2018, UP NR.115, DT. 02.02.2018, FAT NR.1578, DT. 04.09.2018, SERIA 58315559, FH NR. 252, DT. 04.09.2018
    Spitali Vlore (3737) EUROMED Vlore 75,312 2018-10-10 2018-10-11 51810130242018 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. 893, DT. 04.09.2018, SERIA 267483985, FH NR. 253, DT. 04.09.2018
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2018-10-10 2018-10-11 50610130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, URDHER TITULLARI NR. 2332, DT. 06.06.2014, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 87,000 2018-10-10 2018-10-11 50810130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) CFO PHARMA Vlore 117,600 2018-10-10 2018-10-11 51110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOL, UP NR.4006, DT. 27.08.2018, FAT NR.200001, DT. 31.08.2018, SERIA 266874915, FH NR.250,DT. 31.08.2018
    Spitali Vlore (3737) R&S FARMA Vlore 553,840 2018-10-10 2018-10-11 5191010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2161, DT. 17.05.2018,UP NR. 121, DT. 02.02.2018, FAT NR. 223894723, DT. 10.09.2018, FH NR. 257, DT. 10.09.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 103,430 2018-10-10 2018-10-11 52110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2331, DT 28.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 257490837, DT. 10.09.2018, FH NR. 256, DT. 10.09.2018
    Spitali Vlore (3737) NISATEL Vlore 3,654 2018-10-10 2018-10-11 51210130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE GUSHT 2018, FAT NR. 2761, DAT 31.08.2018, SERIA 65985569
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 427,340 2018-10-10 2018-10-11 51010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 3964, DT. 23.08.2018, FAT NR. 260522885, DT. 28.08.2018, FH NR. 247, DT. 28.08.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 28,500 2018-10-10 2018-10-11 52010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3576, DT 01.08.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 257490838, DT. 10.09.2018, FH NR. 255, DT. 10.09.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 19,116 2018-10-10 2018-10-11 52210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2100, DT 16.05.2018, UP NR.114, DT. 02.02.2018, FAT NR.257490836, DT. 10.09.2018, FH NR. 254, DT. 10.09.2018