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) POSTA SHQIPTARE SH.A Vlore 2,412 2017-11-08 2017-11-09 58710130242017 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR TETOR 2017, FAT NR. 704, DT. 31.10.2017, SERIA 50289345
    Spitali Vlore (3737) BANKA CREDINS Vlore 83,800 2017-11-08 2017-11-09 58610130242017 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-11-08 2017-11-09 58810130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 01-31.10.2017, KONTR NR. 1487, DT. 01.04.2017, UPROK NR. 66, DT. 05.01.2017, FAT NR. 6442, DT. 31.10.2017, SERIA 50596442
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,600 2017-11-06 2017-11-07 57510130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES, BORDERO MUAJI TETOR 2017
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-11-06 2017-11-07 58510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3246, DT. 16.10.2017, SERIA 53502096
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-11-06 2017-11-07 57610130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT E. MINO, A.MINO, 26.10.2017, URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO MUAJI TETOR 2017
    Spitali Vlore (3737) SIROL 2008 Vlore 1,400,000 2017-11-06 2017-11-07 57810130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERIALE TE NDRYSHME PASTRIMI, KONTR NR. 4307, DT.18.10.2017, UPROK NR. 4271, DT. 17.10.2017, FAT NR. 401, DT. 18.10.2017, SERIA 44740401
    Spitali Vlore (3737) T R I M E D Vlore 111,200 2017-11-06 2017-11-07 58410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1859, DT. 24.04.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR SERIE 226886137, DT. 20.10.2017
    Spitali Vlore (3737) T R I M E D Vlore 17,850 2017-11-06 2017-11-07 58310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1890, DT. 25.04.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR SERIE 226886136, DT. 20.10.2017
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-11-06 2017-11-07 57710130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, N=KONTR NR. 1477, DT. 31.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 251, DT. 24.10.2017, SERIA 54847715
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-11-06 2017-11-07 57910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR SERIE 229045509, DT. 20.10.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 58,300 2017-11-06 2017-11-07 57410130242017/ Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET ETRANSPORTIT TE DIALIZES, MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) REJSI FARMA Vlore 30,040 2017-11-06 2017-11-07 58010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR SERIE 229045510, DT. 20.10.2017
    Spitali Vlore (3737) T R I M E D Vlore 253,500 2017-11-06 2017-11-07 58210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1817, DT. 20.04.2017, UPROK NR. 928, DT. 17.02.2017, FAT NR. SERIA 226886135, DT. 20.10.2017
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2017-11-02 2017-11-03 57710130242017 Shtese page per funksionin 1013024 SPITALI PAGAT MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 331,660 2017-11-02 2017-11-03 57610130242017 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI PAGA MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,452,772 2017-11-02 2017-11-03 57410130242017 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI PAGA MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 78,677 2017-11-02 2017-11-03 57810130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) SIROL 2008 Vlore 609,146 2017-10-23 2017-10-24 57310130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERIALE TE NDRYSHME PASTRIMI, KONTR NR. 4307, DT. 18.10.2017, UPROK NR. 4271, DT. 17.10.2017, FAT NR. 401, DT. 18.10.2017, SERIA 44740401
    Spitali Vlore (3737) Ervis Lushaj Vlore 331,000 2017-10-20 2017-10-23 57210130242017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI INVERTER 15KV, UPROK NR. 4156, DT. 05.10.2017, FAT NR. 18, DT. 11.10.2017, SERIA 7293969