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) E v i t a Vlore 182,400 2017-08-01 2017-08-02 38010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1731, DT 18.04.2017, UP NR. 86, DT 17.02.2017, FAT NR. 10298, DT 15.06.2017, SERIA 47157598
    Spitali Vlore (3737) FLORFARMA Vlore 512,400 2017-08-01 2017-08-02 37410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP, NR. 86, DT 17.02.2017, FAT NR. 8469, DT 20.06.2017, SERIA 49448469
    Spitali Vlore (3737) Messer Albagaz Vlore 234,396 2017-08-01 2017-08-02 38710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BLERJE OKSIGJEN MJEKESOR, KONTR. NR. 831, UP NR. 102.103, DT 11.01.2017, FAT NR. 3231, DT 15.06.2017,SERIA 47478281, FAT NR. 3380, DT 22.06.2016, SERIA 47478430
    Spitali Vlore (3737) REJSI FARMA Vlore 279,702 2017-08-01 2017-08-02 37510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2241, DT 17.05.2017, UP NR. 89, DT 17.02.2017, FAT NR. 208794346, DT 14.06.2017, FAT NR SERIE 229025276, DT 13.07.2017
    Spitali Vlore (3737) I N T E R M E D Vlore 143,616 2017-08-01 2017-08-02 36910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2533, DT 02.06.2017,UP NR. 89, DT 17.02.2017, FAT NR. 10134, DT 06.06.2017, SERIA 225240134
    Spitali Vlore (3737) C O L O M B O Vlore 1,557,766 2017-08-01 2017-08-02 39910130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTE NDDERTIMORE , PJ=AJISJE HOTELERIE KONTR. NR. 829, DT 20.02.2017, UP NR. 351, DT 23.01.2017, FAT NR. 20, DT 01.08.2017, SERIA 43858028
    Spitali Vlore (3737) BANKA CREDINS Vlore 61,200 2017-08-01 2017-08-02 39610130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES KORRIK 2017, BORDERO
    Spitali Vlore (3737) FEDOS shpk Vlore 438,000 2017-08-01 2017-08-02 39310130242017 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. 401, DT 14.06.2017, SERIA 47078260
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,240,980 2017-08-01 2017-08-02 38510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR. NR. 2256, DT 17.05.2017, UP NR. 93, DT 17.02.2017, FAT NR. 200545609 DT 13.06.2017
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,043,880 2017-08-01 2017-08-02 37910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1349, DT 23.03.2017, UP NR. 73, DT 13.02.2017, FAT NR. 135, DT 01.06.2017, SERIA 32470385
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 58,500 2017-08-01 2017-08-02 37310130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2243, DT 17.05.2017, UP NR. 92, DT 17.02.2017, FAT NR. 1007, DT 12.06.2017, SERIA 236998512
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 600,038 2017-08-01 2017-08-02 37010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR. 2244, DT 17.05.2017,UP. NR. 93, DT 17.02.2017, FAT. NR. 1008, DT 12.06.2017, SERIA 36998513, FAT NR.1120, DT 03.07.2017, SERIA 36998625
    Spitali Vlore (3737) REJSI FARMA Vlore 156,240 2017-08-01 2017-08-02 37810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2242, DT 17.05.2017, UP NR. 87, DT 17.02.2017, FAT NR. 208794352, DT 14.06.2017, FAT NR SERIE 229025259, DT 13.07.2017
    Spitali Vlore (3737) IMI - FARMA Vlore 924,000 2017-08-01 2017-08-02 38610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1729, DT 17.04.2017, UP NR. 930, DT 17.02.2017, FAT NR. 105834, DT 08.06.2017, SERIA 215117496
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-08-01 2017-08-02 37110130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE OBJEKTI KONTR. NR. 17477, DT 31.03.2017, UP NR. 631, DT 06.02.2017, FAT. NR. 178, DT 24.07.2017, SERIA 49495523
    Spitali Vlore (3737) ALFARMAKOS Vlore 490,854 2017-08-01 2017-08-02 39010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2055, DT 05.05.2017, UP NR. 90, DT 17.02.2017,FAT NR, 82359, DT 30.06.2017, SERIA 227470939
    Spitali Vlore (3737) MEGAPHARMA Vlore 461,640 2017-08-01 2017-08-02 38110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 1959, DT 28.04.2017, UP NR. 90, DT 17.02.2017, FAT NR. 26446, DT 07.06.2017, SERIA 213457059
    Spitali Vlore (3737) NISATEL Vlore 4,991 2017-07-25 2017-07-26 36410130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI QERSHOR 2017, KONTR. NR. 155, DT 11.01.2017, FAT. NR. 21534, DT 10.07.2017, SERIA 50991630
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-07-25 2017-07-26 36610130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 E. MINO, A. MINO, BORDERO KORRIK 2017
    Spitali Vlore (3737) IMI - FARMA Vlore 2,328 2017-07-25 2017-07-26 36310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR. NR. 2618,, DT 08.06.2017, UP NR. 935, DT 17.02.2017, FAT NR. 105894, DT 09.06.2017, SERIA 215117556