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

  • Institution List
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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) Infotech Vlore 60,000 2018-12-19 2018-12-20 74810130242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBJATJE E PAJISJEVE ELEKTRONIKE, KONTR NR.1779, DT. 26.04.2018, UP NR. 1684, DT. 23.04.2018, FAT NR. 170, DT. 14.12.2018, SERIA 63328470, SITUACION NR.3 DT. 14.12.2018
    Spitali Vlore (3737) RESULI - ER Vlore 249,680 2018-12-19 2018-12-20 75110130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR , KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 249, DT.13.12.2018, SERIA 60847707, FH NR. 65, DT.13.12.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 69,596 2018-12-19 2018-12-20 74210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4755, DT. 20.11.2018, UP. NR. 359, DT. 02.05.2018, FAT NR.260527782, DT. 20.11.2018, FH NR. 366, DT. 20.11.2018
    Spitali Vlore (3737) EDNA - FARMA Vlore 492,912 2018-12-19 2018-12-20 74510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 1199, DT. 20.11.2018, SERIA 70778099, FH NR. 355, DT. 20.11.2018
    Spitali Vlore (3737) INCOMED Vlore 200,200 2018-12-19 2018-12-20 74110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4850, DT. 23.11.2018, UP. NR. 359, DT. 02.05.2018, FAT NR. 3272, DT. 23.11.2018, SERIA 71019555, FH NR. 376, DT. 23.11.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,615 2018-12-18 2018-12-19 73510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4866,DT. 19.10.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 222279, DT. 06.12.2018, SERIA 281106329, FH NR. 378, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,612 2018-12-18 2018-12-19 73710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4868,DT. 19.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.222277, DT. 06.12.2018, SERIA 281106327, FH NR. 380, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 426,590 2018-12-18 2018-12-19 73810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4870,DT. 19.10.2018, UP NR. 119, DT. 02.02.2018, FAT NR.222273, DT. 06.12.2018, SERIA 281106323, FH NR. 381, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 630,852 2018-12-18 2018-12-19 74010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4872,DT. 19.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR.222287, DT. 06.12.2018, SERIA 281106337, FH NR. 383, DT. 06.12.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 163,865 2018-12-12 2018-12-19 70410130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 498,000 2018-12-18 2018-12-19 73410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4696, DT. 10.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 2180, DT. 07.12.2018, SERIA 58316161, FH NR. 386, DT. 07.12.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2018-12-18 2018-12-19 73310130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU DHJETOR 2018, ME BORDERO
    Spitali Vlore (3737) ALFARMAKOS Vlore 13,250 2018-12-18 2018-12-19 13910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4871,DT. 19.10.2018, UP NR. 120, DT. 02.02.2018, FAT NR.222264, DT. 06.12.2018, SERIA 281106314, FH NR. 382, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 91,483 2018-12-18 2018-12-19 73610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4867,DT. 19.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR.222280, DT. 06.12.2018, SERIA 281106330, FH NR. 379, DT. 06.12.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 207,895 2018-12-17 2018-12-18 73210130242018 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VEBDIM 04.09.2018 DHE 05.10.2018, DT. 12.12.2018, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 946,800 2018-12-17 2018-12-18 73010130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KARROCA PACIENTI, UP NR. 4663, DT. 14.11.2018, FAT NR. 22, DT. 06.12.2018, SERIA 46329124, FH NR. 24, DT. 06.12.2018
    Spitali Vlore (3737) D E V I S Vlore 4,362,345 2018-12-17 2018-12-18 73110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIMI I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 253, DT. 30.11.2018, SERIA 68259253, SITUACION NR 11,1.11-30.11.2018
    Spitali Vlore (3737) ALKET REFATLLARI Vlore 116,400 2018-12-17 2018-12-18 73310130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE STABILIZATOR TENSIONI, UP NR. 5142, DT. 12.12.2018, FAT NR. 470, DT. 13.12.2018, SERIS 68340470, FH NR. 26, DT. 13.12.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 75,400 2018-12-17 2018-12-18 72910130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI DHJETOR 2018, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 166,000 2018-12-14 2018-12-17 72710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4696, DT. 10.10.2018, UP NR.115, DT. 02.02.2018, FAT NR. 2074, DT.20.11.2018, SERIA 58316052, FH NR. 351, DT. 20.11.2018