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) CFO PHARMA Vlore 940 2018-06-13 2018-06-14 20210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2027, DT.14.05.2018, UP NR.118, DT. 02.02.2018, FAT NR. 118309, DT. 15.05.2018, SERIA 266793568, FH NR. 113, DT. 14.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 30,300 2018-06-13 2018-06-14 20310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1971, DT. 09.05.2018, UP NR. 117, DT. 02.02.2018, FAT NR. 118302, DT. 15.05.2018, SERIA 266793561, FH NR. 112, DT. 15.05.2018
    Spitali Vlore (3737) LEKLI Vlore 128,908 2018-06-13 2018-06-14 20510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1823, DT. 02.05.2018, UP NR. 125, DT 02.02.2018, FAT NR. 28;326, DT. 02.05;18.05.2018, SERIA 57063310-355, FH NR. 77;139, DT. 02.05;18.05.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 254,460 2018-06-12 2018-06-13 17510130242018 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI PAGA MUAJI MAJ 2018, NGA TE ARDHURAT,ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 4,295,415 2018-06-12 2018-06-13 19710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 955,DT. 19.03.2018, UP NR. 842, DT. 12.03.2018, FAT NR.8326-7,8342-3,7179-80,DT. 29.03-04.04-11.4-13.04.2018, SERIA 60018326-27-43-42, 61567180-79, FH NR. 44,45,49,50,53,54,1.
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-06-12 2018-06-13 19210130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI MAJ 2018,FAT NR 1651, DAT 31.05.2018, SERI 60312953
    Spitali Vlore (3737) NISATEL Vlore 3,278 2018-06-12 2018-06-13 19310130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MAJ 2018, FAT NR 1650, DAT 31.05.2018 SERI 60312952
    Spitali Vlore (3737) FLORFARMA Vlore 950,760 2018-06-12 2018-06-13 19810130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE STATIVA SERUMI, UP NR. 1913, DT. 17.05.2018, FAT NR. 3329, DT. 17.05.2018, SERIA 63503329, FH NR. 4, DT. 17.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 104,052 2018-06-12 2018-06-13 19510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTRATE NR. 1801, DT. 30.04.2018,UP NR. 124, DT. 02.02.2018, FAT NR.104719, DT. 30.04.2018,SERIA 266780047, FH NR.76, DT. 30.04.2018
    Spitali Vlore (3737) FLORFARMA Vlore 118,500 2018-06-12 2018-06-13 19610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTRATE NR.955, DT. 19.03.2018,UP NR.842, DT. 13.03.2018, FAT NR.4259, DT. 13.04.2018,SERIA 61564259, FH NR 67, DT. 13.04.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 2,500 2018-06-12 2018-06-13 19410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTRATE NR. 1800, DT. 30.04.2018,UP NR. 122, DT. 02.02.2018, FAT NR. 104988, DT. 30.04.2018,SERIA 266780316, FH NR.75, DT. 30.04.2018
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 10,200 2018-06-08 2018-06-11 18110130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR MAJ 2018, FATURE NR. 365, DT, 31.05.2018, SERIA 50285195
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2018-06-08 2018-06-11 17910130242018 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) SIROL 2008 Vlore 834,000 2018-06-08 2018-06-11 19010130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME PASTRIMI, UP NR. 1672, DT. 23.04.2018, FAT NR. 157, DT. 09.05.2018, SERIA 57180157, FH NR. 6, DT. 09.05.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 831,600 2018-06-08 2018-06-11 18810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KASETA PER APARAIN E OKULISTIKES,UP NR.1566, DT. 16.04.2018, FAT NR.375, DT. 20.04.2018, SERIA 578658756, FH NR. 02, DT. 20.04.2018
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-06-08 2018-06-11 19110130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA MAJ 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013,VENDIM NR. 1652, DT. 11.04.2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 76,700 2018-06-08 2018-06-11 18010130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES, MAJ 2018, ME BORDERO
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 149,299 2018-06-08 2018-06-11 189110130242018 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. 2146, DT. 07.05.2018, SERIA 58903379
    Spitali Vlore (3737) D E V I S Vlore 3,888,400 2018-06-08 2018-06-11 185110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 590, DT. 30.04.2018, SERIA 54770590
    Spitali Vlore (3737) MEGAPHARMA Vlore 8,400 2018-06-08 2018-06-11 18610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1824, DT. 02.02.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 23635, DT. 07.05.2018, SERIA 228615396, FH NR. 95, DT. 07.05.2018