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) BANKA CREDINS Vlore 161,534 2017-08-14 2017-08-15 427110130242017 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VENDIM NR. 3625, DT 11.08.2017, BORDERO GUSHT 2017
    Spitali Vlore (3737) MEDIAL Vlore 309,706 2017-08-14 2017-08-15 42910130242017 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMBJENTIT TE SPITALIT, KONTR NR. 2113, DT. 09.05.2017, UP NR. 1635, DT.10.04.2017, FAT NR. 48/1, DT. 03.08.2017, SERIA 30659848
    Spitali Vlore (3737) SHABANI 2002. Vlore 615,173 2017-08-09 2017-08-10 42410130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE BLERJE USHQIME, KONTR. NR. 1347, DT. 23.03.2017,FAT NR. 10,11,12, DT. 31.07.2017, SERIA 49258861, 49258862, 49258863
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,995,000 2017-08-09 2017-08-10 42110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2808, DT 21.06.2017, UP NR. 2485, DT 21.05.2017, FAT NR. 29009, DT 21.06.2017, SERIA 213459621
    Spitali Vlore (3737) GENIUS SHPK Vlore 979,200 2017-08-09 2017-08-10 42310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBJATJE PAJISJE MJEKESORE, KONTR.NR. 827, DT 20.02.2017, UP NR. 422,FAT NR. 02, DT 28.07.2017, SERIA 452463652
    Spitali Vlore (3737) INCOMED Vlore 273,200 2017-08-09 2017-08-10 42010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA DOPAMINE E CEFEPIME,KONTR. NR. 2877, DT 29.06.2017, UP NR. 2438, DT 26.05.2017, FAT NR. 2184, DT. 29.06.2017, SERIA 48558834
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,000 2017-08-09 2017-08-10 42210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2925, DT 03.07.2017, UP NR. 2624, DT 08.06.2017, FAT NR. 1118, DT. 03.07.2017, SERIA 36998623
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 1,618,080 2017-08-08 2017-08-09 41310130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT VL326IC, AA005CR, AA060JY,AA243AM, AA239GF, VL1710C, AA238GF,VL1709C, VL7687B, AA058KV, KONTR NR. 1350, DT,.23.03.2017, UP NR. 492, DT 31.01.2017, FAT NR. 101-110, DT. 01/08- 05/08, SERIA 50855101-50855110
    Spitali Vlore (3737) MEGAPHARMA Vlore 368,640 2017-08-08 2017-08-09 41610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1956, DT 28.04.2017, UP NR. 86, DT 17.02.2017, FAT. NR. 28522, DT 19.06.2017, SERIA 213459134
    Spitali Vlore (3737) KRIJON Vlore 1,018,080 2017-08-08 2017-08-09 41910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENT PER LABORATOR E ANATOMISE PATOLOGJISE, KONTR NR. 1716, DT 14.04.2017, UP NR. 152, DT 11.01.2017, FAT NR. 17334, DT 07.06.2017, SERIA 48456136, FAT NR. 17455, DT 30.06.2017, SERIA 50815749
    Spitali Vlore (3737) INCOMED Vlore 14,400 2017-08-08 2017-08-09 41510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2792, DT 20.06.2017, UP NR. 120, DT 06.03.2017, FAT. NR. 2087, DT 20.06.2017, SERIA 48558687
    Spitali Vlore (3737) MEGAPHARMA Vlore 582,660 2017-08-08 2017-08-09 41710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR. 1957, DT. 28.04.2017, UP NR. 89, DT 17.02.2017, FAT NR. 28527, DT 10.06.2017, SERIA 213459139
    Spitali Vlore (3737) GENIUS SHPK Vlore 270,012 2017-08-08 2017-08-09 41810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE, KONTR NR. 828, DT 20.02.2017, UP NR.152, DT. 11.01.2017, FAT NR. 17, DT 15.06.2017, SERIA 45890967
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2017-08-08 2017-08-09 41210130242017 Uje 1013024 SPITALI UJE MUAJI KORRIK 2017, FAT NR. 1857946883, 1857941937, DT 31.07.2017, NR. KLIENTI 60062, 60080
    Spitali Vlore (3737) Messer Albagaz Vlore 580,628 2017-08-08 2017-08-09 41410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR,KONTR. 831,DT 20.02.2017,UP.102,103,DT 11.01.2017,FAT.NR. 3500, 3684,3788,3943,5025, DT. 29/06;07,12,19,27/07/2017, SERIA 47465050,47465234,47465338,47463043,47463275,
    Spitali Vlore (3737) BANKA CREDINS Vlore 529,217 2017-08-07 2017-08-08 40410130242017 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI KORRIK 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,946,489 2017-08-07 2017-08-08 40010130242017 Paga baze 1013024 SPITALI PAGA MUAJI KORRIK 2017, BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,309 2017-08-07 2017-08-08 40210130242017 Paga baze 1013024 SPITALI PAGA KORRIK 2017 BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,550 2017-08-07 2017-08-08 40710130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU GUSHT 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 48,300 2017-08-07 2017-08-08 41110130242017 Udhetim i brendshem 1013024 SPITALI BORDERO DIETA MUAJI GUSHT 2017, BORDERO