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) MONTAL Vlore 243,432 2018-02-23 2018-02-26 5510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, SHTESE KONTRATE NR. 270, DT. 24.01.2018, FAT NR. 11084, DT. 25.01.2018, SERIA 36965713, FH NR. 20, DT. 25.01.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 106,444 2018-02-23 2018-02-26 4810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, SHTESE KONTRATE NR.318, DT. 26.01.2018, FAT NR.225932179, DT. 19.01.2018, FH NR.11, DT. 19.01.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 191,341 2018-02-23 2018-02-26 5410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.263, DT. 23.01.2018, FAT NR.13427, DT. 23.01.2018,SERIA 238256477, FH NR.18, DT. 23.01.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,896 2018-02-23 2018-02-26 5310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.261, DT. 23.01.2018, FAT NR.140, DT. 23.01.2018,SERIA 58314121, FH NR.17, DT. 23.01.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 13,334 2018-02-23 2018-02-26 5010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.264, DT. 23.01.2018, FAT NR.13428, DT. 23.01.2018,SERIA 238256478, FH NR.14, DT. 23.01.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 91,300 2018-02-20 2018-02-21 4710130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUJAI SHKURT 2018, BORDERO
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 23,000 2018-02-20 2018-02-21 4510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 204, DT. 19.01.2018, FAT NR. 237479188, DT. 19.01.2018, FH NR. 9, DT. 19.01.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 24,768 2018-02-20 2018-02-21 4610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 205, DT. 19.01.2018, FAT NR. 237479187, DT. 19.01.2018, FH NR. 10, DT. 19.01.2018
    Spitali Vlore (3737) T R I M E D Vlore 28,575 2018-02-20 2018-02-21 4410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 193, DT. 18.01.2018, FAT SERIAL FATURE 226878817, DT. 18.01.2018, FH NR. 8, DT. 18.01.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 399,000 2018-02-20 2018-02-21 4310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 203, DT. 19.01.2018, FAT NR. 4023, DT. 22.01.2018,SERIA 228595805, FH NR.12, DT. 22.01.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,880 2018-02-20 2018-02-21 4210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 102, DT. 10.01.2018, FAT NR.4030, DT. 22.01.2018, SERIA 228595812, FH NR. 13, DT. 22.01.2018
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-02-15 2018-02-16 3810130242018 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, ME BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2018-02-15 2018-02-16 3710130242018 Uje 1013024 SPITALI UJE JANAR 2018, FAT NR. 4232810, 4227864, DT. 31.01.2018, NR KLINETI 60062, 60080
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-02-15 2018-02-16 3910130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU SHKURT 2018, BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,221,424 2018-02-15 2018-02-16 3610130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 248152690, 248152691, 248152685, 248158968, DT. 30.01.2018, KONTR NR. A 31381,A31382, A2986, A4069
    Spitali Vlore (3737) ECO RICIKLIM Vlore 736,269 2018-02-15 2018-02-16 4110130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, SHTESE KONTRATE NR. 254, DT. 22.01.2018, FAT NR. 17, DT. 31.01.2018, SERIA 58718017
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 13,200 2018-02-12 2018-02-13 3210130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KOLAUDIM I KASAVE FISKALE FAT NR 41271 DAT 17.01.2018 SERI 58132502
    Spitali Vlore (3737) MEGAPHARMA Vlore 111,960 2018-02-12 2018-02-13 3510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 102, DT. 10.01.2018, FAT NR. 1669, DT. 10.01.2018, SERIA 228593451, FHYRJE NR. 2, DT. 10.01.2018
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,640 2018-02-12 2018-02-13 3110130242018 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 46 DAT 31.01.2018 SERI 50289134
    Spitali Vlore (3737) MEGAPHARMA Vlore 43,139 2018-02-12 2018-02-13 3410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 101, DT. 10.01.2018, FAT NR. 1669, DT. 10.01.2018, SERIA 228593451, FHYRJE NR. 1, DT. 10.01.2018