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.

    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) T R I M E D Vlore 112,500 2018-06-18 2018-06-22 23010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1803, DT. 30.04.2018, UP NR.122, DT. 02.02.2018, FAT NR. 6541502585, DT. 04.05.2018, SERIA 226886616,FH NR. 88, DT. 04.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 4,131 2018-06-21 2018-06-22 65210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1976, DT. 09.05.2018,UP NR.119, DT. 02.02.2018, FAT NR. 4783 DT. 09.05.2018,SERIA 63534783, FH NR. 98, DT. 09.05.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-06-21 2018-06-22 25810130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,173 2018-06-20 2018-06-22 25210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2121, DT. 16.05.2018, UP NR.124 DT. 02.02.2018, FAT NR. 740, DT. 16.05.2018, SERIA 58314721, FH NR. 129, DT. 16.05.2018
    Spitali Vlore (3737) I N T E R M E D Vlore 37,200 2018-06-21 2018-06-22 26910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2047, DT.14.05.2018 , UP NR.124, DT. 02.02.2018, FAT NR. 38189, DT. 14.05.2018, SERIA 225268189, FH NR.110, DT. 14.05.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 6,804 2018-06-20 2018-06-22 25510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2100, DT. 16.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 257465623, DT. 23.05.2018, FH NR. 143, DT. 23.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 2,500 2018-06-21 2018-06-22 26510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1800, DT.30.04.2018 , UP NR. 122, DT. 02.02.2018, FAT NR. 118306, DT. 15.05.2018, SERIA 266793565, FH NR.117, DT. 15.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 23,000 2018-06-21 2018-06-22 26310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1974, DT. 09.05.2018,UP NR.114, DT. 02.02.2018, FAT NR. 4782, DT. 039.05.2018, SERIA 63534782,FH NR. 99, DT. 09.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 103,298 2018-06-21 2018-06-22 26610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1801, DT.30.04.2018 , UP NR. 124, DT. 02.02.2018, FAT NR. 118304, DT. 15.05.2018, SERIA 266793563, FH NR.118, DT. 15.05.2018
    Spitali Vlore (3737) IMI - FARMA Vlore 13,833 2018-06-21 2018-06-22 26110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1520, DT. 13.04.2018,UP NR.1113, DT. 26.03.2018, FAT NR. 215129554, DT. 03.05.2018, FH NR. 80, DT. 03.05.2018
    Spitali Vlore (3737) appa Vlore 101,160 2018-06-21 2018-06-22 25910130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE ENE GUZHINE, UP NR. 1834, DT. 02.05.2018, FAT NR. 394, DT. 07.05.2018, SRIA 54213944, FH NR. 3, DT. 07.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 23,033 2018-06-21 2018-06-22 26410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1475, DT. 11.04.2018,UP NR.1113, DT. 26.03.2018, FAT NR. 116950, DT. 12.05.2018,SERIA 266792213, FH NR. 107, DT. 12.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,950 2018-06-20 2018-06-22 24910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2118, DT. 16.05.2018, UP NR.118, DT. 02.02.2018, FAT NR. 734, DT. 16.05.2018, SERIA 58314715, FH NR. 128, DT. 16.05.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 14,909 2018-06-20 2018-06-22 24210130242018 Uje 1013024 SPITALI UJE MAJ 2018, FAT NR. 28956, 24010 DT. 31.05.2018, NR KLINETI 60062, 60080
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,010 2018-06-20 2018-06-22 24710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2116, DT. 16.05.2018, UP NR.116, DT. 02.02.2018, FAT NR. 736, DT. 16.05.2018, SERIA 58314717, FH NR. 121, DT. 16.05.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 94,003 2018-06-20 2018-06-22 25410130242018 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. 2299, DT. 15.05.2018, SERIA 58903532, FH NR. 15, DT. 15.05.2018
    Spitali Vlore (3737) R&S FARMA Vlore 237,360 2018-06-21 2018-06-22 26710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2161, DT. 17.05.2018,UP NR. 121, DT. 02.02.2018, FAT NR. 223872385, DT. 23.05.2018,FH NR. 144, DT. 23.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 550 2018-06-20 2018-06-22 25010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2119, DT. 16.05.2018, UP NR.122, DT. 02.02.2018, FAT NR. 730, DT. 16.05.2018, SERIA 58314711, FH NR. 125, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 83,537 2018-06-20 2018-06-22 25110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2120, DT. 16.05.2018, UP NR.119, DT. 02.02.2018, FAT NR. 733, DT. 16.05.2018, SERIA 58314714, FH NR. 126, DT. 16.05.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 20,425 2018-06-20 2018-06-22 24510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2112, DT. 16.05.2018,UP NR. 117, DT. 02.02.2018, FAT NR. 735, DT. 16.05.2018, SERIA 58314716, FH NR. 120, DT. 16.05.2018