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.
    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) T R I M E D Vlore 376,800 2018-09-14 2018-09-17 47310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA, KONTR NR.1802, DT. 30.04.2018, UP NR.118, DT. 02.02.2018, FAT NR. 257426665,DT.29.08.2018 , FH NR. 248, DT. 29.08.2018
    Spitali Vlore (3737) R&S FARMA Vlore 395,600 2018-09-14 2018-09-17 47810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2161, DT. 17.05.2018, UP NR. 121, DT. 02.02.2018,FAT NR. 223886473, DT.25.07.2018, FH NR. 232,DT 25.07.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,900 2018-09-14 2018-09-17 47610130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) MEGAPHARMA Vlore 501,600 2018-09-14 2018-09-17 48110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1828, DT. 02.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 36040 DT.11.07.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 135,838 2018-09-14 2018-09-17 48210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1808, DT. 30.04.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 5798, DT. 20.07.2018, SERIA 64316698
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 267,480 2018-09-14 2018-09-17 48310130242018 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. 182, DT. 13.07.2018, SERIA 49054982, FH NR. 4, DT. 13.07.2018
    Spitali Vlore (3737) MONTAL Vlore 409,260 2018-09-14 2018-09-17 47910130242018 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. 11684;11757,DT. 31.07/23.08.2018, SERIA 60251413-60251486, FH NR. 236,245, DT. 31.07/23.08.2018, FH NR.243, DT. 14.08.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 219,280 2018-09-14 2018-09-17 48510130242018 Uje 1013024 SPITALI UJE GUSHT 2018, FAT NR. 224290,229238, DT. 31.08.2018, NR KLIENTI 60062,60080
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 215,653 2018-09-14 2018-09-17 48410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI KSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 4359;4505; DT. 29.05/05.09.2018, SERIA 65415141,65415287, FH NR. 35/1;38, DT. 29.08/05.09.2018
    Spitali Vlore (3737) SIROL 2008 Vlore 873,600 2018-09-10 2018-09-13 46310130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME PASTRIMI, UP NR.4005, DT. 27.08.2018, FAT NR. 313, DT. 03.09.2018, SERIA 57180313, FH NR. 10, DT. 03.09.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 51,948 2018-09-12 2018-09-13 46610130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGE MJEK ROJE GUSHT 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 45,900 2018-09-12 2018-09-13 46710130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) STUDIO EKO-KESHILLIM Vlore 118,800 2018-09-10 2018-09-13 46210130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT PER VITIN 2018, UP NR. 3282, DT. 16.07.2018, FAT NR. 48, DT. 18.07.2018, SERIA 62882698
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-09-12 2018-09-13 46810130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA GUSHT 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 233,128 2018-09-12 2018-09-13 46510130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGE NGA TE ARDHURAT, GUSHT 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,550 2018-09-12 2018-09-13 47010130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 755,847 2018-09-12 2018-09-13 46910130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 01.08-31.08.2018, KONTR NR. 2859, DT. 21.06.2018, UP NR. 1912, DT. 07.05.2018, FAT NR. 526, DT. 31.08.2018, SERIA 66069526, SITUACION GUSHT 2018
    Spitali Vlore (3737) EUROMED Vlore 7,849,440 2018-09-11 2018-09-12 46410130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE PER SALLAT E OPERACIONIT, KONTR NR. 3537, DT. 31.07.2018, FAT NR. 39, DT. 06.09.2018, SERIA 59048680, FH NR. 11, DT. 06.09.2018
    Spitali Vlore (3737) XHEZMI SIQECA Vlore 898,800 2018-09-10 2018-09-11 46410130242018 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE HOTELERIE, UP NR. 3928, DT. 20.08.2018, FAT NR. 363, DT. 03.09.2018, SERIA 61091363, FH NR. 11, DT. 03.09.2018
    Spitali Vlore (3737) T R I M E D Vlore 89,900 2018-09-06 2018-09-07 45810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1802, DT. 30.04.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541400726, DT. 03.08.2018, SERIA 257420786, FH NR. 240, DT. 03.08.2018