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) MEGAPHARMA Vlore 3,165 2018-12-20 2018-12-21 76410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4527, DT. 01.10.2018, UP.NR.114, DT. 02.02.2018, FAT NR. 60227, DT. 18.12.2018, SERIA 260945972, FH NR. 392, DT. 18.12.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 302,938 2018-12-20 2018-12-21 75810130242018 Uje 1013024 SPITALI UJE NENTOR 2018, FAT NR. 3900941, 395883, DT. 30.11.2018, NR KLIENTI 60062, 60080
    Spitali Vlore (3737) C O L O M B O Vlore 3,831,113 2018-12-20 2018-12-21 76810130242018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 31, DT. 20.12.2018, 58189186
    Spitali Vlore (3737) REJSI FARMA Vlore 4,925 2018-12-20 2018-12-21 76210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4341, DT. 19.09.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 257511796, DT. 17.12.2018,FH NR. 394, DT. 17.12.2018
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-12-20 2018-12-21 76710130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPNESIM SHPENZIME TRANSPORTI E.MINO DHE A.MINO, URDHER MINISTRI NR. 228, DT. 04.06.2014,ME BORDERO
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 234,900 2018-12-20 2018-12-21 75710130242018 Paga baze 1013024 SPITALI URDHERI I MJEKTU PRILL-NENTOR 2018
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-12-20 2018-12-21 45910130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA, NENTOR 2018, URDHER SEKUESTRI NR. 381, DT. 04.11.2013, VENDIM GJYQI 271,VENDIM NR1652, DT. 11.04.2017, ME BORDERO
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-12-20 2018-12-21 76010130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, FAT NR. 640VL, DT. 19.12.2018, SERIA 66252745, UDHEZIM NR. 2, DT. 11.02.2015
    Spitali Vlore (3737) EUROMED Vlore 283,475 2018-12-19 2018-12-20 75210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI , KONTR NR. 4430, DT. 01.11.2018, UP NR.109, DT. 02.02.2018, FAT NR. 1181, DT.06.12.2018, SERIA 67483573, FH NR. 384, DT.06.12.2018
    Spitali Vlore (3737) LEKLI Vlore 34,450 2018-12-19 2018-12-20 75010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARN, KONTR NR. 4755, DT. 20.11.2018, UP NR. 359, DT. 02.05.2018, FAT NR. 868, DT. 20.11.2018, SERIA 69349629, FH NR. 347, DT. 20.11.2018
    Spitali Vlore (3737) INCOMED Vlore 430,200 2018-12-19 2018-12-20 74410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4607, DT. 05.10.2018, UP. NR. 113, DT. 02.02.2018, FAT NR.3271, DT. 23.11.2018, SERIA 71019554, FH NR. 377, DT. 23.11.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 15,150 2018-12-19 2018-12-20 75410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4638, DT. 08.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.274675, DT. 12.12.2018, SERIA 266949262, FH NR.388, DT.12.12.2018
    Spitali Vlore (3737) SHABANI 2002. Vlore 785,417 2018-12-19 2018-12-20 74710130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR.2296, DT. 24.05.2018, FAT NR.88,89,90,91, DT.30.11.2018 , SERIA 01819195-96-97-98, fh nr. 20,100-109, dt. 2,6,9,13,15,16,20,23,27,30.11.2018
    Spitali Vlore (3737) Ervis Lushaj Vlore 174,312 2018-12-19 2018-12-20 75610130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR NR. 1631, DT. 18.04.2018, UP NR. 1441, DT. 11.04.2018, FAT NR. 26, DT.17.12.2018, SERIA 57634527, SITUACION 2, TETOR-DHJETOR 2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 63,924 2018-12-19 2018-12-20 75610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4747, DT. 15.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR.8598, DT. 12.12.2018, SERIA 67757998, FH NR.387, DT.12.12.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 523,719 2018-12-19 2018-12-20 74310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 260527781, DT. 21.11.2018, FH NR. 357, DT. 20.11.2018
    Spitali Vlore (3737) EUROMED Vlore 721,704 2018-12-19 2018-12-20 75310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI , KONTR NR.4431, DT. 01.11.2018, UP NR.110, DT. 02.02.2018, FAT NR. 1180, DT.06.12.2018, SERIA 67483572, FH NR.385, DT.06.12.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 161,500 2018-12-19 2018-12-20 74610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4728/1, DT. 11.10.2018, UP. NR. 119, DT. 02.02.2018, FAT NR.56588, DT. 20.11.2018, SERIA 260942333, FH NR. 362, DT. 20.11.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 77,220 2018-12-19 2018-12-20 75510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4746, DT. 15.10.2018, UP NR. 123, DT. 02.02.2018, FAT NR.8599, DT. 12.12.2018, SERIA 67757999, FH NR.389, DT.12.12.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 82,944 2018-12-19 2018-12-20 74910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 6535, DT. 14.12.2018, SERIA 70118818, FH NR. 66, DT. 14.12.2018