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) FEDOS shpk Vlore 480,000 2018-10-08 2018-10-09 50510130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE FETAL DOPLER, UP NR. 4305, DT. 17.09.2018, FAT NR. 21, DT. 24.09.2018, SERIA 64590722, FH NR. 16, DT. 24.09.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,707,120 2018-10-04 2018-10-05 50210130242018 Paga baze 1013024 SPITALI PAGA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,734 2018-10-04 2018-10-05 50410130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA SHTATOR 2018, BORDERO
    Spitali Vlore (3737) MONTAL Vlore 452,279 2018-10-01 2018-10-02 50010130242018 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. 11759, DT. 23.08.2018, SERIA 60251488, FH NR. 246, DT. 23.08.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 230,860 2018-10-01 2018-10-02 49510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 4629; 4778, DT. 12/19.09.2018, SERIA 65415411; 65415560, FH NR. 39;42, DT.12/19.09.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 290,968 2018-10-01 2018-10-02 49910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1889, DT.04.05.2018, UP NR. 122, DT. 02.02.2018, FAT. DT31.08.2018, SERIA 257488863, FH NR. 251, DT. 31.08.2018
    Spitali Vlore (3737) SHABANI 2002. Vlore 668,257 2018-10-01 2018-10-02 48910130242018 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. 68-79, DT. 03/07/10/14/17/21/24/28/31.08.2018, SERIA 01819175-86, FH NR. 74-82, DT. 03/07/10/14/17/21/24/28/31.08.2018
    Spitali Vlore (3737) KASTRATI Vlore 1,556,914 2018-10-01 2018-10-02 49010130242018 Karburant dhe vaj 1013024 SPITALI BLERJEKARBURANT DIEZEL 10PPM, KONTR NR. 2698, DT.14.06.2018, UP NR. 9, DT.23.03.2017, FAT.NR. 53, DT 03.09.2018, SERIA 65572553, FH NR. 37, DT.03.09.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 28,500 2018-10-01 2018-10-02 49810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3576, DT. 01.08.2018, UP NR. 115/1, DT. 02.02.2018, FAT DT. 03.08.2018, SERIA 257483348, FH NR. 239, DT. 03.08.2018
    Spitali Vlore (3737) Diftir Tahiraj Vlore 84,000 2018-10-01 2018-10-02 49710130242018 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM, KONTR NR. 1405, DT. 05.04.2018, UP NR. 1212, DT. 28.03.2018, FAT NR. 834, DT. 10.09.2018, SERIA 30479834
    Spitali Vlore (3737) D E V I S Vlore 8,713,791 2018-10-01 2018-10-02 50110130242018 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. 64, DT. 14.09.2018, SERIA 68259164
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 60,000 2018-09-27 2018-09-28 48810130242018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE MATES UJI, UP NR. 4318, DT. 17.09.2018, FAT NR. 15, DT. 18.09.2018, SERIS 46329117, FH NR. 14, DT. 18.09.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 324,000 2018-09-27 2018-09-28 48710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE FLUKSOMETER, UP NR. 4043, DT. 30.08.2018, FAT NR. 4590, DT. 10.09.2018, SERIA 65415372, FH NR. 128, DT. 10.09.2018, AKT KOLAUDIMI DT. 10.09.2018
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,410,356 2018-09-19 2018-09-20 47210130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE, FAT NR. 288420638, 288338379, 288339662, 288379053, 288383117, DT. 31.08.2018, KONTR NR. A 131381, A31382, A2986, A4069, A 646199
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,250 2018-09-18 2018-09-19 48710130242018 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VENDIM NR. 3602, DT. 02.08.2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2018-09-17 2018-09-18 48510130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 1,640,152 2018-09-14 2018-09-17 48010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI, KONTR NR. 1789, DT. 30.04.2018, UP NR.125, DT. 02.02.2018, FAT NR. 15791,DT. 14.08.2018, SERIA 257816771, FH NR.243, DT. 14.08.2018
    Spitali Vlore (3737) T R I M E D Vlore 56,700 2018-09-14 2018-09-17 47710130242018 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, FH NR. 249,DT 29.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 86,253 2018-09-14 2018-09-17 47110130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MUAJI GUSHT 2018, BORDERO
    Spitali Vlore (3737) ECO RICIKLIM Vlore 962,784 2018-09-14 2018-09-17 47510130242018 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. 27, DT. 31.08.2018, SERIA 58718427