Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Diftir Tahiraj Vlore 84,000 2018-07-16 2018-07-17 34210130242018 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM, KONTR NR. 1405, DT. 05.04.2018, UP NR. 1212, DT. 28.03.2018, FAT NR. 826, DT. 21.06.2018, SERIA 30479826, SITUACION SHERBIMESH NR.1
    Spitali Vlore (3737) FLORFARMA Vlore 21,000 2018-07-16 2018-07-17 33610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1979, DT. 09.05.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4366, DT. 14.06.2018, SERIA 65164366, FH NR. 182, DT. 14.06.2018
    Spitali Vlore (3737) FATIONI -2001 Vlore 296,692 2018-07-16 2018-07-17 34010130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR. 1131, DT. 26.03.2018, FAT NR. 8, DT. 03.07.2018, SERIA 53052058, SITUACION NR.1
    Spitali Vlore (3737) Infotech Vlore 300,000 2018-07-16 2018-07-17 34310130242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 1779, DT. 26.04.2018, UP NR. 1684, DT. 23.04.2018, FAT NR. 146, DT. 25.06.2018, SERIA 06374546, SITUACION NR.1
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 251,949 2018-07-16 2018-07-17 34110130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, KONTR NR. 2859, DT. 21.06.2018, UP NR. 1912, DT. 07.05.2018, FAT NR. 457, DT. 30.06.2018, SERIA 61461457, SITUACION NR.1
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 554,508 2018-07-16 2018-07-17 33910130242018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONERE, KONTR NR. 1728, DT. 24.04.2018, UP NR. 1185, DT. 27.03.2018, FAT NR. 68, DT. 07.07.2018, SERIA 41882391, SITUACION NR.1, DT. 07.07.2018
    Spitali Vlore (3737) FLORFARMA Vlore 128,150 2018-07-16 2018-07-17 33710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1794, DT. 30.04.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4362, DT. 14.06.2018, SERIA 65164362, FH NR. 177, DT. 14.06.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,414 2018-07-16 2018-07-17 34410130242018 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VENDIM NR. 3055, DT. 04.07.2018,KERKESE PER MRATIM NR 420, DT. 04.07.2018, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 1,149,033 2018-07-16 2018-07-17 33810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1789, DT. 30.04.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 912632, DT. 14.06.2018, SERIA 257813612, FH NR. 183, DT. 14.06.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 71,472 2018-07-13 2018-07-16 33710130242018 Paga baze 1013024 SPITALI PAGA MUAJI QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) ALFARMAKOS Vlore 22,260 2018-07-13 2018-07-16 33010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2149, DT. 17.05.2018, UP NR.120, DT. 02.02.2018, FAT NR. 105686, DT. 13.06.2018, SERIA 258790736, FH NR. 173, DT. 13.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 60,319 2018-07-13 2018-07-16 33210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1939, DT. 08.05.2018, UP NR.113, DT. 02.02.2018, FAT NR. 105683, DT. 13.06.2018, SERIA 258790733, FH NR. 175, DT. 13.06.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 228,898 2018-07-13 2018-07-16 33610130242018 Shtesa page te tjera 1013024 SPITALI PAGA MUAJI QERSHOR 2018, NGA TE ARDHURAT, ME BORDERO
    Spitali Vlore (3737) ALFARMAKOS Vlore 11,113 2018-07-13 2018-07-16 33110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2131, DT. 17.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 105685, DT. 13.06.2018, SERIA 258790735, FH NR. 174, DT. 13.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 154,992 2018-07-13 2018-07-16 33310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2150, DT. 17.05.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 10684, DT. 13.06.2018, SERIA 258790734, FH NR. 176, DT. 13.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 272,892 2018-07-13 2018-07-16 33510130242018 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. 4361, DT. 14.06.2018, SERIA 65164361, FH NR. 178, DT. 14.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,083,813 2018-07-13 2018-07-16 32910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1791, DT. 30.04.2018, UP NR.122, DT. 02.02.2018, FAT NR. 105680, DT. 13.06.2018, SERIA 258790730, FH NR. 171 DT. 13.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 23,409 2018-07-13 2018-07-16 33410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1976, DT. 09.05.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 4363, DT. 14.06.2018, SERIA 65164363, FH NR. 181, DT. 14.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 817,003 2018-07-13 2018-07-16 32810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1938, DT. 08.05.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 1055681, DT. 13.06.2018, SERIA 258790731, FH NR. 1710 DT. 13.06.2018
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,975 2018-07-13 2018-07-16 32710130242018 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E AUTOMJETIT, ME TARGA AA060JY, FAT NR. 1822567390, DT. 11.07.2018