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.
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    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) SAER MEDICAL Vlore 1,672,900 2017-10-03 2017-10-04 52710130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UPROK NR. 631, DT/ 06.02.2017, FAT NR. 224, DT. 25.09.2017, SERIA 49495544
    Spitali Vlore (3737) Messer Albagaz Vlore 468,792 2017-10-03 2017-10-04 52810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 831, DT. 20.02.2017, UPROK NR. 102,103, DT. 11.01.2017, FAT NR. 5666,5804,5939,6075, DT. 31.08, 08/15/22.09.2017, SERIA 47471016,47471154, 47471289, 47471425
    Spitali Vlore (3737) REJSI FARMA Vlore 164,940 2017-09-27 2017-09-28 52210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2255, DT. 17.05.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 229036953, DT. 11.9.2017,SERIA.229036953
    Spitali Vlore (3737) INCOMED Vlore 1,200 2017-09-27 2017-09-28 52310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 2902, DT. 12.09.2017, SERIA 53500552
    Spitali Vlore (3737) T R I M E D Vlore 729,663 2017-09-27 2017-09-28 51810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIMOIN E ORTOPEDISE, KONTR NR. 6746, DT. 20.12.2016, UPROK NR. 451, DT. 18.10.2016, FAT NR. 6541501720, 6541501738, DT. 20/23.6.2017, SERIA 208917718-208917736
    Spitali Vlore (3737) REJSI FARMA Vlore 52,080 2017-09-27 2017-09-28 52010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2242, DT. 17.05.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR. 229036952, DT. 11.9.2017,SERIA.229036952
    Spitali Vlore (3737) MEGAPHARMA Vlore 170,000 2017-09-27 2017-09-28 51710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1959, DT. 28.04.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 38545, DT. 29.08.2017, SERIA 228569152
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-09-27 2017-09-28 52610130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORT E.MINO,A.MINO,URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO SHTATOR 2017
    Spitali Vlore (3737) MEGAPHARMA Vlore 256,800 2017-09-27 2017-09-28 51610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1957, DT. 28.04.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 39073, DT.04.09.2017, SERIA 228569680
    Spitali Vlore (3737) RAMA - GRAF Vlore 306,576 2017-09-27 2017-09-28 52410130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2029, DT. 04.05.2017, UPROK NR. 951, DT. 01.03.2017, FAT NR. 108,110, DT. 15.09.2017, SERIA 48482525, 48482527
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,578,715 2017-09-27 2017-09-28 52510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 225931144, DT. 07.09.2017, SERIA 225931144
    Spitali Vlore (3737) REJSI FARMA Vlore 42,240 2017-09-27 2017-09-28 51910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR. 229038147, 229038149, DT. 15.09.2017, SERIA 229038147, 229038149, FAT NR. 229036950, DT. 11.09.2017, SERIA 229036950
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-09-27 2017-09-28 52110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 229036951, DT. 11.9.2017,SERIA.229036951
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,910 2017-09-26 2017-09-27 51210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTRATA NR. 1909, DT. 26.04.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR.38542, DT. 29.08.2017, SERIA 228569149
    Spitali Vlore (3737) EUROMED Vlore 852,326 2017-09-26 2017-09-27 51310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI,, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 614, DT. 29.08.2017, SERIA 46811526
    Spitali Vlore (3737) T R I M E D Vlore 343,900 2017-09-26 2017-09-27 50910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1817, DT. 24.04.2017, UPROK NR. 928, DT. 17.02.2017, FAT NR. 6541501925, DT. 29.08.2017, SERIA 208917923
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,240,980 2017-09-26 2017-09-27 51410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR NR. 2256, DT. 17.05.2017, UPROK NR. 93, DT. 17.02.2017, FAT NR.200549621, DT. 30.08.2017, SERIA 200549621
    Spitali Vlore (3737) T R I M E D Vlore 386,400 2017-09-26 2017-09-27 51010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1859, DT. 24.04.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR. 6541501926, DT. 29.08.2017, SERIA 208917924
    Spitali Vlore (3737) BANKA CREDINS Vlore 67,776 2017-09-25 2017-09-26 50610130242017 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE SHTATOR 2017, BORDERO
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 297,930 2017-09-25 2017-09-26 50510130242017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI PAGESE VENDIMI GJYKATES PER GANIMETE BRAHO, URDH. BRENDSHEM NR. 399, DT. 20.09.2017, NJOFTIM SEKUESTRO NR. 608, DT. 08.09.2017, NJOFTIM DEGA E THESARI NR. 561/1, DT. 12.09.2017