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) ALFARMAKOS Vlore 11,109 2018-07-26 2018-07-27 37910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2132, DT. 17.05.2018, UP NR. 117, DT. 02.02.2018, FAT NR.105682, DT. 13.06.2018,SERIA 258790732 ,FH NR. 172, DT. 13.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 477,225 2018-07-26 2018-07-27 38010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2068, DT. 15.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR.SERIA 257408390, DT. 21.06.2018, FH NR. 187, DT. 21.06.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 11,007,600 2018-07-26 2018-07-27 37510130242018 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.702;715, DT. 13/18.07.2018,,SERIA 62094702-715 ,FH NR.7;8, DT. 13/18.07.2018
    Spitali Vlore (3737) VITAL Z & D Vlore 338,400 2018-07-25 2018-07-26 37210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI, KONTR NR. 1404, DT. 05.04.2018, UP NR. 714, DT. 05.03.2018, FAT NR. 33, DT. 19.07.2018, SERIA 62304855, FH NR. 28, DT. 19.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 49,800 2018-07-25 2018-07-26 36710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1806, DT. 30.04.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 6541500284, DT. 25.06.2018, SERIA 257409828, FH NR. 191, DT. 25.06.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 35,800 2018-07-25 2018-07-26 37410130242018 Udhetim i brendshem 1013024 SPITALI PAGA DIETA MUAJI KORRIK 2018, ME BORDERO
    Spitali Vlore (3737) D E V I S Vlore 4,810,916 2018-07-25 2018-07-26 37310130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERI, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 531, DT. 01.07.2018, SERIA 54770531, SITUACION SHERBIMI NR. 6
    Spitali Vlore (3737) MONTAL Vlore 100,194 2018-07-25 2018-07-26 36910130242018 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. 115494, DT. 29.06.2018, SERIA 60251278, FH NR. 197, DT. 29.06.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 100,500 2018-07-25 2018-07-26 36810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2165, DT.17.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 35595, DT. 09.07.2018, SERIA 260921362, FH NR. 201, DT.09.07.2018
    Spitali Vlore (3737) INCOMED Vlore 1,001,000 2018-07-25 2018-07-26 37010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3001, DT.21.06.2018, UP NR.2923, DT. 02.05.2018, FAT NR. 1962, DT. 29.06.2018, SERIA 62624995, FH NR. 198, DT. 29.06.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 313,804 2018-07-25 2018-07-26 37110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR.1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 3386;3531;3626, DT. 09/16/20.07.2018, SERIA 65414118;65414263; 65414358, FH NR. 26;27;29, DT. 9/16/20.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 190,520 2018-07-24 2018-07-25 37110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1807, DT. 30.04.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 6541500281, DT. 25.06.2018, SERIA 257409822, FH NR. 190, DT. 25.06.2018
    Spitali Vlore (3737) T R I M E D Vlore 99,250 2018-07-24 2018-07-25 36910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1803, DT. 30.04.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 6541500282;-0283, DT. 25.06.2018, SERIA 257409824;-825, FH NR. 189, DT. 25.06.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 913,000 2018-07-24 2018-07-25 37610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2115, DT. 16.05.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 1231, DT. 28.06.2018, SERIA 58315212, FH NR. 195, DT. 28.06.2018
    Spitali Vlore (3737) EUROMED Vlore 1,264,316 2018-07-24 2018-07-25 36810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR. 60, DT. 20.06.2018, SERIA 59015811, FH NR. 186, DT. 20.06.2018
    Spitali Vlore (3737) EUROMED Vlore 1,223,673 2018-07-24 2018-07-25 36710130242018 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.619,672, DT. 20.06.2018/02.07.2018, SERIA 59015810,59015713, FH NR. 185, 199, DT. 20.06.2018/02.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 75,335 2018-07-24 2018-07-25 37510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1802, DT. 30.04.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541500280;-0287, DT. 25.06.2018, SERIA 257409821;-863, FH NR. 193, DT. 25.06.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 394,112 2018-07-24 2018-07-25 37410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1827, DT. 02.05.2018, UP NR. 121,122, DT. 02.02.2018, FAT NR. 35594, DT. 09.07.2018, SERIA 260921361, FH NR. 204, DT. 09.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 181,600 2018-07-24 2018-07-25 37010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1790, DT. 30.04.2018, UP NR. 119, DT. 02.02.2018, FAT NR.6541500285;-0286, DT. 25.06.2018, SERIA 257409830;-854, FH NR. 192, DT. 25.06.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 17,094 2018-07-24 2018-07-25 37310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1798, DT. 30.04.2018, UP NR. 121,122, DT. 02.02.2018, FAT NR. 5601, DT. 22.06.2018, SERIA 64316501, FH NR. 188, DT. 22.06.2018