Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • 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) MEDFAU Vlore 30,000 2017-08-07 2017-08-08 40910130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE LLAMPA HALOGJENE ,UP NR.2889, DT 30.06.2017, FAT NR. 1752, DT 30.06.2017, SERIA 50700072
    Spitali Vlore (3737) RAMA - GRAF Vlore 475,052 2017-08-07 2017-08-08 40610130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR. NR. 2029, DT 04.05.2017, UP NR. 951, DT 0.03.2017, FAT NR. 80, DT 11.07.2017, SERIA 48490997, FAT NR. 83, DT 13.07.2017, FAT NR. 48491000
    Spitali Vlore (3737) RAIMONDA CENO Vlore 63,000 2017-08-07 2017-08-08 41010130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI KONTR NR. 1236, DT 21.03.2017, UP NR. 283, FAT NR. 39, DT 25.07.2017, SERIA 46040139
    Spitali Vlore (3737) BANKA CREDINS Vlore 46,442 2017-08-07 2017-08-08 40310130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE KORRIK 2017, BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,986 2017-08-07 2017-08-08 40810130242017 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR KORRIK 2017, FAT NR. 47, DT 31.07.2017, SERIA 11509016
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,646,501 2017-08-01 2017-08-02 39110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1844, DT 24.04.2017, UP NR. 931, DT 17.02.2017,FAT NR, 82361, DT 30.06.2017, SERIA 227470941
    Spitali Vlore (3737) ALFARMAKOS Vlore 142,214 2017-08-01 2017-08-02 38910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1842, DT 24.04.2017, UP NR. 934, DT 17.02.2017,FAT NR.82360,DT 30.06.2017, SERIA 227470940
    Spitali Vlore (3737) D E V I S Vlore 5,341,920 2017-08-01 2017-08-02 39810130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LEVANTERIE KONTR. NR. 6707, DT 16.12.2017, UP NR. 5811, DT 03.10.2016, FAT NR. 32.DT 31.07.2017, SERIA 39272332
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-08-01 2017-08-02 39510130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI KORRIK 2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 115,000 2017-08-01 2017-08-02 38310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR,. 2492,DT 13.06.2017, UP NR. 86, DT 17.02.2017, FAT NR. 200545611, DT 13.06.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 260,776 2017-08-01 2017-08-02 37210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR. 2247, DT 17.05.2017,UP DT 120, DT 17.03.2017, FAT. NR. 1009, DT 12.06.2017, SERIA 396998514, FAT NR. 1006, DT 13.06.2017, SERIA 36998511, FAT. NR.1119, DT 03.07.2017, SERIA 36998624
    Spitali Vlore (3737) FUFARMA Vlore 94,464 2017-08-01 2017-08-02 36810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2433, DT 26.05.2017,UP NR. 90, DT 17.02.2017, FAT NR. 48861, DT 08.06.2017, SERIA 210311953
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-08-01 2017-08-02 38810130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI BLERJE ROJE PRIVATE KONTR. NR. 1487, DT 01.04.2017, UP NR. 66, DT 05.01.2017, FAT NR. 993, DT 30.06.2017, SERIA 46080993
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-08-01 2017-08-02 39410130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO KORRIK 2017
    Spitali Vlore (3737) SHABANI 2002. Vlore 643,712 2017-08-01 2017-08-02 39210130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTR. NR. 1347, DT 23.03.2017, FAT NR. 7,8,9, DT 30.06.2017, SERIA 49258858, 49258859, 49258860
    Spitali Vlore (3737) T R I M E D Vlore 369,070 2017-08-01 2017-08-02 39710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIM E ORTOPEDISE, KONTR. NR. 6746, DT 20.12.2016, UP NR. 451, DT 18.10.2016, FAT NR. 208917565, DT . 18.05.2017, FAT. NR. 208917652, DT 07.06.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 51,250 2017-08-01 2017-08-02 38410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR. NR,. 2254,DT 13.06.2017, UP NR. 92, DT 17.02.2017, FAT NR. 200545610, DT 13.06.2017
    Spitali Vlore (3737) INCOMED Vlore 408,000 2017-08-01 2017-08-02 38210130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1940, DT 27.04.2017, UP NR. 86, DT 17.02.2017, FAT NR. 2086, DT 20.06.2017, SERIA 48558686
    Spitali Vlore (3737) REJSI FARMA Vlore 494,820 2017-08-01 2017-08-02 37710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2255, DT 17.05.2017, UP NR. 90, DT 17.02.2017, FAT NR. 208794351, DT 14.06.2017, FAT NR SERIE 229025260, DT 13.07.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 235,360 2017-08-01 2017-08-02 37610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2257, DT 17.05.2017, UP NR. 92, DT 17.2.2017, FAT NR. 208794347, DT 14.06.2017, FAT NR. 229024754, DT 11.07.2017