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) FLORFARMA Vlore 222,000 2017-09-06 2017-09-07 47010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.1806, DT.20.04.2017, UP NR. 86, DT. 17.02.2017, FAT NR. 1838, DT. 04.08.2017, SERIA 51241839
    Spitali Vlore (3737) EDNA - FARMA Vlore 617,481 2017-09-06 2017-09-07 46910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2387, DT.25.05.2017, UP NR. 935, DT. 17.02.2017, FAT NR. 819,912,DT. 26/07,24/08, SERIA 48382369,48382462
    Spitali Vlore (3737) MEGAPHARMA Vlore 152,560 2017-09-06 2017-09-07 46610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1959, DT.28.04.2017, UP NR. 90, DT. 17.02.2017, FAT NR. 33595,DT. 18.07.2017, SERIA 228564205
    Spitali Vlore (3737) STUDIO EKO-KESHILLIM Vlore 119,760 2017-09-06 2017-09-07 45910130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT PER VITIN 2017, UP NR. 3431, DT. 04.08.2017, FAT NR. 49, DT. 07.08.2017, SERIA 49514799
    Spitali Vlore (3737) FJORTES Vlore 536,303 2017-09-06 2017-09-07 46010130242017 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB, KONTR. NR. 3741, DT. 23.08.2017, UP NR. 3654, DT. 14.08.2017, FAT NR. 943, DT 24.08.2017, SERIA 46332943
    Spitali Vlore (3737) REJSI FARMA Vlore 164,940 2017-09-06 2017-09-07 46210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2255, DT.17.05.2017, UP NR. 90, DT. 17.02.2017, FAT NR.229031042, DT. 10.08.2017
    Spitali Vlore (3737) IMI - FARMA Vlore 25,614 2017-09-06 2017-09-07 46510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTR NR. 21618, DT. 08.06.2017, UP NR. 935, DT.17.02.2017, FAT NR. 215118959, DT. 27.07.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 522,163 2017-09-06 2017-09-07 46810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2244, DT 17.05.2017, UP NR. 93, DT 17.02.2017, FAT NR. 1330, DT. 11.08.2017, SERIA 36998835
    Spitali Vlore (3737) D E V I S Vlore 8,012,880 2017-09-06 2017-09-07 47110130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIMI LAVANDERI KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 37, DT. 31.08.2017, SERIA 39272337
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-09-06 2017-09-07 46310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2241, DT.17.05.2017, UP NR.89, DT. 17.02.2017, FAT NR.229031036, DT. 10.08.2017
    Spitali Vlore (3737) MEGAPHARMA Vlore 126,580 2017-09-06 2017-09-07 46710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1909, DT.26.04.2017, UP NR. 92, DT. 17.02.2017, FAT NR. 33597,DT. 18.07.2017, SERIA 228564207
    Spitali Vlore (3737) REJSI FARMA Vlore 23,940 2017-09-06 2017-09-07 46410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2257, DT.17.05.2017, UP NR.92, DT. 17.02.2017, FAT NR.229031041, DT. 10.08.2017
    Spitali Vlore (3737) MONTAL Vlore 3,389,212 2017-09-05 2017-09-06 45410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERILAE NDERTIMI, KONTR NR. 1349, DT. 23.03.2017, UP NR. 73, DT. 13.02.2017, FAT NR. 10522, 10520,10601,10602, DT. 24/07,14/08, SERIA 36965151,26965152,36965230,36965231
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2017-09-05 2017-09-06 45710130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 792, DT. 16.02.2017, UP NR. 355, DT. 23.01.2017, UP NR. 117, DT. 09.01.2017,FAT NR. 34, 07.08.2017,SERIA 21011899
    Spitali Vlore (3737) VITAL Z & D Vlore 346,860 2017-09-05 2017-09-06 45210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PEROKSID AZOTI, KONTR NR. 648, DT. 10.02.2017, UP NR. 108, DT. 09.01.2017, FAT NR. 38, DT.02.08.2017, SERIA 412205941
    Spitali Vlore (3737) Messer Albagaz Vlore 643,440 2017-09-05 2017-09-06 45310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR.831,DT. 20.02.2017,UPNR. 102,1303, DT. 11.01.2017, FAT NR. 5171,5265,5349,5397,5439,5566,DT. 03/08/13/16/18/25.09.2017, SERIA 47470565,47470549, 47470647,47470689,47470816
    Spitali Vlore (3737) I L M A Vlore 245,763 2017-09-05 2017-09-06 45610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTR NR. 564, DT. 03.02.2017, UP NR. 459, DT. 30.01.2017, FAT NR. 47805, DT. 03.08.2017, SERIA 217533105
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-09-05 2017-09-06 45510130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, JKONTR NR. 1487, DT.01.04.2017, UP NR. 66, DT. 05.01.2017, FAT NR. 239, DT. 31.07.2017, SERIA 46099239
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 931,530 2017-09-05 2017-09-06 45810130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1692, DT. 13.04.2017, UP NR. 1106, DT. 13.03.2017, FAT NR. 02, DT. 24.07.2017, SERIA 51998752
    Spitali Vlore (3737) SIROL 2008 Vlore 935,100 2017-09-05 2017-09-06 45110130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI MATERIALE TE NDRYSHEM PASTRIMI, UP NR. 3353, DT. 31.07.2017, FAT NR. 285, DT. 10.08.2017, SERIA 44740285