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.
    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) GAS GROUP Vlore 32,160 2018-06-28 2018-06-29 30110130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMIM KONTR NR. 1833, DT. 02.05.2018, UP NR. 1749, DT. 25.04.2018, FAT NR. 763, DT. 31.05.2018,SERIA 63929763, FH NR. 52, DT. 31.05.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 30,600 2018-06-28 2018-06-29 30010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2189, DT. 18.05.2018, UP NR. 11617, DT. 02.02.2018, FAT NR. 256132153, DT. 25.05.2018, FH NR. 149, DT. 25.05.2018
    Spitali Vlore (3737) D E V I S Vlore 4,175,313 2018-06-28 2018-06-29 28110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR.6707, DT. 16.12.2016, UP NR.5811, DT.03.10.2016, FAT NR.595, DT. 31.05.2018, SERIA 54770595, FH DT. 01-31.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 165,887 2018-06-28 2018-06-29 30310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2324,DT.25.05.2018, UP NR. 2199, DT. 21.05.2018, FAT NR. 126102, DT. 26.05.2018, SERIA 266801348, FH NR. 156, DT. 26.05.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 54,000 2018-06-28 2018-06-29 30410130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 157,150 2018-06-28 2018-06-29 29410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2353, DT. 28.05.2018, UP NR.120, DT. 02.02.2018, FAT NR. 485, DT. 29.05.2018, SERIA 59369385, FH NR. 159, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 17,700 2018-06-28 2018-06-29 29510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2352, DT. 28.05.2018, UP NR. 117, DT. 02.02.2018, FAT NR. 487, DT. 29.05.2018, SERIA 59369387, FH NR. 158, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 77,000 2018-06-28 2018-06-29 29610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2351, DT. 28.05.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 486, DT. 29.05.2018, SERIA 59369386, FH NR. 157, DT. 29.05.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 982,800 2018-06-28 2018-06-29 30210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2068, DT. 15.05.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 484, DT. 29.05.2018,SERIA 59369384, FH NR. 160, DT. 29.05.2018
    Spitali Vlore (3737) SHABANI 2002. Vlore 177,152 2018-06-28 2018-06-29 28010130242018 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.37,38,39, DT. 31.05.2018, SERIA 49258890-2, FH NR. 49,50,51, DT. 25,29,31.05.2018
    Spitali Vlore (3737) VITAL Z & D Vlore 253,800 2018-06-28 2018-06-29 29710130242018 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. 27, DT. 04.06.2018, SERIA 62304807, FH NR. 18, DT. 04.06.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 201,825 2018-06-28 2018-06-29 28310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2101, DT. 16.05.2018, UP NR.117, DT. 02.02.2018, FAT NR.257465651, DT. 23.05.2018, FH NR.142,DT. 23.05.2018
    Spitali Vlore (3737) ARBEN ZHORI Vlore 98,500 2018-06-28 2018-06-29 27910130242018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE PAKETE ELEKTRONIKE PER GJENERATORIN, UP NR. 2823, DT. 20.06.2018, FAT NR. 41, DT. 22.06.2018, SERIA 11220637, FH NR. 8, DT. 22.06.2018
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 18,960 2018-06-28 2018-06-29 27810130242018 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013024 SPITALI BLERJE KORRESE BARI, UP NR. 2791, DT. 19.06.2018, FAT NR. 47, DT. 20.06.2018, SERIA 47762947, FH NR. 7, DT. 20.06.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 13,660 2018-06-28 2018-06-29 28610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1890, DT. 04.05.2018, UP NR.119, DT. 02.02.2018, FAT NR.257464238, DT. 17.05.2018, FH NR.136,DT. 17.05.2018
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 20,612 2018-06-28 2018-06-29 28910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR NR.2241, DT. 23.05.2018, UP NR.122, DT. 02.02.2018, FAT NR.2185, DT. 23.05.2018, SERIA 231282185, FH NR. 141,DT. 23.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,116 2018-06-28 2018-06-29 28810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2132, DT. 17.05.2018, UP NR.117, DT. 02.02.2018, FAT NR.93973, DT. 26.05.2018, SERIA 258779023, FH NR.155,DT. 26.05.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 277,018 2018-06-28 2018-06-29 28510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1889, DT. 04.05.2018, UP NR.122, DT. 02.02.2018, FAT NR.257464256, DT. 17.05.2018, FH NR.137,DT. 17.05.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,151,640 2018-06-28 2018-06-29 29310130242018 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. 225933220, DT. 23.05.2018, FH NR. 145, DT. 14.05.2018
    Spitali Vlore (3737) EUROMED Vlore 1,255,279 2018-06-28 2018-06-29 29210130242018 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.520, DT. 25.05.2018, SERIA 59015911, FH NR. 147,DT. 25.05.2018