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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,975 2018-08-07 2018-08-08 40210130242018 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E AUTOMJETIT ME TARGA VL1710C, FAT NR. 1800308737, DT. 03.08.2018, UPAGESA NR. 3653, DT. 06.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-08-07 2018-08-08 39910130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI GUSHT 2018, ME BORDERO
    Spitali Vlore (3737) MEGAPHARMA Vlore 31,500 2018-08-03 2018-08-06 39610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3040, DT. 03.07.2018, UP NR. 121, DT. 02.02.2018,FAT NR. 35597, DT. 09.07.2018, SERIA 260921364, FH NR. 202, DT. 09.07.2018
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2018-08-02 2018-08-06 39110130242018 Paga baze 1013024 SPITALI PAGA KORRIK 2018, ME BORDERO
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 912,000 2018-08-03 2018-08-06 39710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE, KONTR NR. 3206, DT. 12.07.2018, UP NR. 1709, DT. 24.04.2018,FAT NR. 756, DT. 02.08.2018, SERIA 62094756, FH NR. 9, DT. 02.08.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,099,964 2018-08-02 2018-08-03 39210130242018 Shtese page per veshtiresi dhe rreziqe 1013024 SPITALI PAGA MUAJI KORRIK 2018,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,750 2018-08-02 2018-08-03 39410130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI KORRIK 2018 MJEK ROJE ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 272,892 2018-08-01 2018-08-02 38610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1795, DT.30.04.2018, UP NR. 1251, DT. 02.02.2018, FAT NR. 4367, DT. 14.06.2018, SERIA 65164367,FH NR. 184, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 23,300 2018-08-01 2018-08-02 38810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1794, DT.30.04..2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4365, DT. 14.06.2018, SERIA 65164365, FH NR. 179, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 462,188 2018-08-01 2018-08-02 38710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1975, DT.09.05.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 4367, DT. 14.06.2018, SERIA 65164367, FH NR. 184, DT. 14.06.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-08-01 2018-08-02 38410130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI KORRIK 2018, ME BORDERO
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-08-01 2018-08-02 39010130242018 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. 517, DT. 2307.2018, SERIA 61774499
    Spitali Vlore (3737) SHABANI 2002. Vlore 291,440 2018-08-01 2018-08-02 38210130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR. 2296, DT.24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 56-63, DT. 03/06/10/13/17.07.2018, SERIA 01819161-62-63-64-69-59-67-68, FH NR. 63-68, DT. 03/06/10/13/17/20.07.2018
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 33,467 2018-08-01 2018-08-02 38910130242018 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL 3261C, FAT NR. 1800288277, DT. 23.07.2018, UPAGESA NR. 3509, DT. 31.07.2018
    Spitali Vlore (3737) FLORFARMA Vlore 63,700 2018-08-01 2018-08-02 38510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1974, DT.09.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 4365, DT. 14.06.2018, SERIA 65164365, FH NR. 179, DT. 014.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 30,600 2018-07-24 2018-07-31 37210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1978, DT. 07.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR.4364, DT. 14.06.2018, SERIA 65164364, FH NR. 180, DT. 14.06.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 128,909 2018-07-26 2018-07-27 37710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1823, DT. 02.05.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 35593, DT. 09.07.2018, SERIA 260921360, FH NR. 203, DT. 09.07.2018
    Spitali Vlore (3737) MEDFAU Vlore 3,660,000 2018-07-26 2018-07-27 37610130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE, KONTR NR. 3206, DT. 12.07.2017, UP NR. 1709, DT. 24.04.2018, FAT NR.2901, DT. 13.07.2018,SERIA 65593251 ,FH NR.9, DT. 13.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 100,000 2018-07-26 2018-07-27 37810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2026, DT. 14.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR.SERIA 257409814, DT. 25.06.2018, FH NR. 194, DT. 25.06.2018
    Spitali Vlore (3737) LEKLI Vlore 69,596 2018-07-26 2018-07-27 38110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3000, DT. 02.07.2017, UP NR. 359, DT. 02.05.2018, FAT NR.446, DT. 04.07.2018,SERIA 57065075 ,FH NR.200, DT. 06.07.2018