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) CFO PHARMA Vlore 30,372 2017-09-25 2017-09-26 50710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ( SERUM ANTIVIPERA), UP NR. 3439, DT. 04.08.2017, FAT NR. 133172, DT. 15.08.2017, SERIA 223241816
    Spitali Vlore (3737) BANKA CREDINS Vlore 83,800 2017-09-21 2017-09-22 50310130242017 Udhetim i brendshem 1013024 SPITALI DITA MUAJI SHTATOR 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-09-21 2017-09-22 49810130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI SHTATOR 2017, LISTAPGESE
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 144,900 2017-09-21 2017-09-22 49910130242017 Paga baze 1013024 SPITALI URDHERI I MJEKUT, PRILL-GUSHT 2017
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 144,500 2017-09-21 2017-09-22 50010130242017 Paga baze 1013024 SPITALI URDHERI I INFERMIERIT PRILL-GUSHT 2017
    Spitali Vlore (3737) FEDOS shpk Vlore 302,400 2017-09-21 2017-09-22 50110130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT, KONTR NR. 944, DT. 28.02.2017, UP NR. 422, DT. 26.01.2017, FAT NR. 578, DT. 07.09.2017, SERIA 47078435
    Spitali Vlore (3737) KASTRATI Vlore 1,611,900 2017-09-21 2017-09-22 50210130242017 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANTI DIEZEL 10PPM, KONTR. NR. 2698, DT. 14.06.2017. UP NR. 9, DT. 23.03.2017, FAT NR. 48, DT. 31.08.2017, SERIA 51124548
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 930,000 2017-09-21 2017-09-22 50410130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI KREVAT OPERACIONI PER SALLEN E LINDJES UP NR. 3653, DT. 14.08.2017, FAT NR. 489, DT. 21.08.2017, SERIA 48535189
    Spitali Vlore (3737) NISATEL Vlore 4,939 2017-09-18 2017-09-19 49510130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFON GUSHT 2017, UP NR. 60, DT. 05.01.2017, FAT NR. 2669, DT. 31.08.2017, SERIA 52121346
    Spitali Vlore (3737) T R I M E D Vlore 473,550 2017-09-18 2017-09-19 48810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1890, DT. 25.04.2017, UP NR. 120, DT. 06.03.2017, FAT NR. 208917863, DT. 03.08.2017
    Spitali Vlore (3737) INCOMED Vlore 208,800 2017-09-18 2017-09-19 49210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2793, DT. 20.06.2017, UP NR. 87, DT. 17.02.2017, FAT NR. 2615, DT. 14.08.2017, SERIA 51424565
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 207,704 2017-09-18 2017-09-19 49310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2247, DT. 17.05.2017, UP NR. 120, DT. 07.03.2017, FAT NR. 1329, DT. 11.08.2017, SERIA 36998834
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,276,932 2017-09-18 2017-09-19 49710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1349, DT. 23.03.2017, UP NR. 73, DT. 13.02.2017, FAT NR. 223, DT. 15.08.2017, SERIA 49053173
    Spitali Vlore (3737) LEKLI Vlore 130,176 2017-09-18 2017-09-19 48910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2568, DT. 05.06.2017, UP NR. 120, DT. 06.03.2017, FAT NR. 506, DT. 15.08.2017, SERIA 48975199
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 855,600 2017-09-18 2017-09-19 48410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDICAMENTE KONTR NR. 2843, DT. 27.06.2017, UP NR. 2485, DT. 31.05.2017, FAT NR. 1036, DT. 31.07.2017, SERIA 231281036
    Spitali Vlore (3737) CFO PHARMA Vlore 28,280 2017-09-18 2017-09-19 48510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2220, DT. 16.05.2017. UP NR. 2087, DT. 08.05.2017, FAT NR. 171848,DT. 21.08.2017, SERIA 223246816
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-09-18 2017-09-19 49610130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNETI GUSHT 2017, UP NR. 60, DT. 05.01.2017, FAT NR. 2668, DT. 31.08.2017, SERIA 52121345
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 69,480 2017-09-18 2017-09-19 479410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2245, DT. 17.05.2017, UP NR. 90, DT. 17.02.2017, FAT NR. 1329, DT. 11.08.2017, SERIA 36998834
    Spitali Vlore (3737) LEKLI Vlore 108,480 2017-09-18 2017-09-19 49010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2567, DT. 05.06.2017, UP NR. 89, DT. 17.02.2017, FAT NR. 505, DT. 15.08.2017, SERIA 48975198
    Spitali Vlore (3737) SHABANI 2002. Vlore 691,795 2017-09-18 2017-09-19 48710130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTR NR. 1347, DT. 23.03.2017, FAT NR. 12,13, DT. 31.08.2017, SERIA 49258864, 49258865