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 200,000 2018-09-06 2018-09-07 45910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2026, DT. 14.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541500727, DT. 03.08.2018, SERIA 257420787, FH NR. 241, DT. 03.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 89,600 2018-09-06 2018-09-07 44810130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES GUSHT 2018, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 162,360 2018-09-06 2018-09-07 45310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2111, DT. 16.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 1429, DT. 27.07.2018, SERIA 58315410, FH NR.234, DT. 27.07.2018
    Spitali Vlore (3737) EUROMED Vlore 969,504 2018-09-06 2018-09-07 45710130242018 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. 811, DT. 01.08.2018, SERIA 59015552, FH NR. 237, DT. 01.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 46,400 2018-09-06 2018-09-07 45010130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI SHTATOR 2018, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 320,000 2018-09-06 2018-09-07 45410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2117, DT. 16.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 1427, DT. 27.07.2018, SERIA 583154080, FH NR.235, DT. 27.07.2018
    Spitali Vlore (3737) KASTRATI Vlore 637,462 2018-09-06 2018-09-07 46010130242018 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL, KONTR NR. 2698, DT. 14.06.2017, UP NR. 9, DT. 23.03.2017, FAT NR. 56, DT. 01.08.2018, SERIA 65573056, FH NR. 31, DT. 01.08.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 185,000 2018-09-06 2018-09-07 45210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2110, DT. 16.05.2018, UP NR.120, DT. 02.02.2018, FAT NR. 1428, DT. 27.07.2018, SERIA 58315409, FH NR.233, DT. 27.07.2018
    Spitali Vlore (3737) EUROMED Vlore 178,320 2018-09-06 2018-09-07 45610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, KONTR NR.2244, DT. 23.05.2018, UP NR. 1060, DT. 21.03.2018, FAT NR. 749;812, DT. 18.07/01.08.2018, SERIA 59015553-690, FH NR. 223,238 DT. 18.07/01.08.2018
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,105 2018-09-06 2018-09-07 45510130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR GUSHT 2018, FATURE NR. 588, DT, 31.08.2018, SERIA 61414721
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-09-06 2018-09-07 44310130242018 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. 545, DT. 23.08.2018, SERIA 66842360
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2018-09-06 2018-09-07 44910130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, ME BORDERO
    Spitali Vlore (3737) SHABANI 2002. Vlore 343,786 2018-09-06 2018-09-07 46110130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR2296, DT. 24.05.2018, FAT NR. 63-66, DT. 24/27/31.07.2018, SERIA 01819170-71-72-73-74, FH NR. 69-71-73, DT. 24/27/31.07.2018, DT. 01.03.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 210,124 2018-09-06 2018-09-07 45110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, 30.04.2018, UP NR. 123, 02.02.2018, FAT NR. 4159, 4237, DT. 17/23.08.2018, SERIA 65415019, 65414891, FH NR. 34,35, DT. 17/23.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,158,999 2018-09-04 2018-09-06 44610130242018 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI PAGA MUAJI GUSHT 2018, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,734 2018-09-04 2018-09-06 44810130242018 Shtese page per funksionin 1013024 SPITALI PAGA GUSHT 2018, BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,221,524 2018-08-29 2018-08-30 44210130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 287582683,287540343,287582841,287498244,287498245 DAT 30.07.2018 ., KONTR NR. A 31381,A31382, A2986, A4069 A646199
    Spitali Vlore (3737) REJSI FARMA Vlore 113,400 2018-08-23 2018-08-24 43510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1891, DT. 04.05.2018, UP NR. 13, DT. 02.02.2018, FAT NR.257480806, DT. 25.07.2018, FH NR. 230, DT. 25.07.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 78,056 2018-08-23 2018-08-24 43810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2331, DT. 28.05.2018, UP NR.121, DT. 02.02.2018, FAT NR.257480809, DT. 25.07.2018, FH NR.226, DT. 25.07.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 14,580 2018-08-23 2018-08-24 43610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2100, DT. 16.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR.257480808, DT. 25.07.2018, FH NR.227, DT. 25.07.2018