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) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 329,011 2018-06-28 2018-06-29 28710130242018 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. 2496, 2673, 2778, DT. 24.05, 01.06, 07.06.2018, SERIA 58903729, 58903906, 58904011, FH NR. 16,17,20, DT. 24.05.2018
    Spitali Vlore (3737) EUROMED Vlore 333,480 2018-06-28 2018-06-29 28210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2244, DT. 25.05.2018, UP NR.1060, DT. 21.03.2018, FAT NR.522, DT. 25.05.2018, SERIA 59015913, FH NR.151,DT. 25.05.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 459,710 2018-06-28 2018-06-29 29910130242018 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. 225933221, DT. 23.05.2018,FH NR. 146, DT. 23.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 28,022 2018-06-28 2018-06-29 28410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2150, DT. 17.05.2018, UP NR.115, DT. 02.02.2018, FAT NR.93971,90985,DT. 26.05.2018, SERIA 238334035, 258779021,FH NR. 140,152, DT. 22.05,26.05.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 3,070 2018-06-28 2018-06-29 29810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2165, DT. 17.05.2018, UP NR. 116, DT. 02.02.2018, FAT NR. 26381, DT. 17.05.2018, SERIA 228618138, FH NR. 134, DT. 17.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,116 2018-06-28 2018-06-29 29110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2131, DT. 17.05.2018, UP NR.114, DT. 02.02.2018, FAT NR.93972, DT. 26.05.2018, SERIA 258779022, FH NR. 154,DT. 26.05.2018
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-06-27 2018-06-28 27710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR.1477, DT.31.03.2018, UP NR.631, DT. 06.02.2018, FAT NR. 490, DT. 22.06.2018, SERIA 61774429
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2018-06-27 2018-06-28 27210130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, AA 243 AN, AA 058 KV, FAT NR.336VL, 327VL, DT. 26;21.06.2018, SERIA 61003941, 61003932
    Spitali Vlore (3737) ECO RICIKLIM Vlore 879,364 2018-06-27 2018-06-28 27610130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 20, DT. 31.05.2018, SERIA 58718220, SITUACION MUAJI MAJ 2018, ME BORDERO
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 768,874 2018-06-27 2018-06-28 27510130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, KONTR NR.2066, DT. 14.05.2018, UP NR.1942, DT. 08.05.2018, FAT NR. 203, DT. 14.06.2018, SERIA 61461203
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 7,998 2018-06-27 2018-06-28 27310130242018 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E AUTOMJETIT, AA 243 AN, FAT NR.1800243351, DT. 26.06.2018, UPAGESA NR. 2899, DT. 27.06.2018
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-06-27 2018-06-28 27410130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, URDHER TITULLARI NR. 2332, DT. 06.06.2014,MAJ 2018 ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,581,378 2018-06-22 2018-06-25 27110130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE, DHE MATERIALE TE TJERA, KONTR NR. 2767, DT. 18.06.2018,UP NR. 1668, DT. 23.04.2018, FAT NR. 8, DT. 18.06.2018, SERIA 46329110, FH NR. 22, DT. 18.06.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 504,000 2018-06-21 2018-06-22 25710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KOAGULOMETER, UP NR. 2094, DT. 15.05.2018, FAT NR. 2699, DT. 18.05.2018, SERIA 212757699, FH NR. 5, DT. 18.05.2018
    Spitali Vlore (3737) TRIPTIK Vlore 554,400 2018-06-21 2018-06-22 26010130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2048, DT.14.05.2018 , UP NR. 1754, DT. 25.04.2018, FAT NR. 36, DT. 14.05.2018, SERIA 576359956, FH NR. 14, DT. 14.05.2018
    Spitali Vlore (3737) I N T E R M E D Vlore 11,100 2018-06-21 2018-06-22 26810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2045, DT.14.05.2018 , UP NR.114, DT. 02.02.2018, FAT NR. 38188, DT. 14.05.2018, SERIA 225268188, FH NR.109, DT. 14.05.2018
    Spitali Vlore (3737) EUROMED Vlore 237,652 2018-06-20 2018-06-22 25310130242018 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. 521, DT. 25.05.2018, SERIA 59015912, FH NR. 148, DT. 25.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 200,000 2018-06-20 2018-06-22 24810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2117, DT. 16.05.2018, UP NR.121, DT. 02.02.2018, FAT NR. 731, DT. 16.05.2018, SERIA 58314712, FH NR. 124, DT. 16.05.2018
    Spitali Vlore (3737) MONTAL Vlore 272,640 2018-06-21 2018-06-22 27010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2054, DT.14.05.2018 , UP NR.111, DT. 02.02.2018, FAT NR. 11394, DT. 15.05.2018, SERIA 60251123, FH NR.111, DT. 14.05.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 23,300 2018-06-20 2018-06-22 25610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2070, DT. 15.05.2018, UP NR.117, DT. 02.02.2018, FAT NR. 256131291, DT.15.05.2018, FH NR. 115, DT. 15.05.2018