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

  • 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) ND. UJESJELLESI VLORE Vlore 315,552 2017-06-09 2017-06-12 30610130242017 Uje 1013024 SPITALI UJE MAJ 2017 NR.FAT.NR 619259019,619254067DAT 31.05.2017 NR KLIENTIT 60062-60080
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,333 2017-06-09 2017-06-12 31010130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 2017 UP NR 66 DAT 05.01.2017 KONTRATA N R 1487 DAT 01.04.2017 FAT NR 783 DAT 31.05.2017 SERI 46080783
    Spitali Vlore (3737) MONTAL Vlore 1,257,792 2017-06-09 2017-06-12 31110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 73 DAT 13.02.2017 KONTRATA NR 1349 DAT 23.03.2017 FAT NR 10330,10331,10332,DAT 30.05.2017 SERI 36964859-60 FH 130,131,132,DAT 30.05.2017
    Spitali Vlore (3737) ALK FARMA Vlore 624,000 2017-06-09 2017-06-12 30810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 440 DT 27.01..2016 KONTRATE NR 537 DT 02.02.2017 FAT NR 67777 DAT 01.06.2017 SERI 210800894 FH DAT 01.06.2017
    Spitali Vlore (3737) I L M A Vlore 218,928 2017-06-09 2017-06-12 30910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 564 DT 03.02.2017 FAT NR 33958 DAT 01.06.2017 SERI 217519258 FH NR 134 DAT 01.06.2017
    Spitali Vlore (3737) CFO PHARMA Vlore 109,500 2017-06-07 2017-06-08 30410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 2220, DT 16.05.2017, UP NR. 2087, DT 08.05.2017, FAT. NR 113550, DT 25.05.2017, SERIA 223188871
    Spitali Vlore (3737) I L M A Vlore 70,149 2017-06-07 2017-06-08 29810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.864, DT 03.02.2017, UP NR. 459, DT 30.01.2017, FAT. NR 32710, DT 24.05.2017, SERIA 217517470
    Spitali Vlore (3737) FLORFARMA Vlore 36,800 2017-06-07 2017-06-08 30310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 2056, DT 05.05.2017, UP NR. 932, DT 17.02.2017, FAT. NR 3103, DT 30.05.2017, SERIA 49443103
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,830 2017-06-07 2017-06-08 30510130242017 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MAJ 2017, BORDERO
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 890,758 2017-06-07 2017-06-08 29410130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE UP NR. 1106, DT 13.03.2017, FAT NR. 539, DT 31.05.2017, SERIA 44547996
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-06-07 2017-06-08 29710130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 271 04.07.2013 BORDERO MAJ 2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-06-07 2017-06-08 29610130242017 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO PER A.LIMUSHAJ MAJ 2017
    Spitali Vlore (3737) EDNA - FARMA Vlore 32,130 2017-06-07 2017-06-08 30010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.2386, DT 25.05.2017, UP NR. 934, DT 17.02.2017, FAT. NR 583, DT 25.05.2017, SERIA 48382133
    Spitali Vlore (3737) FLORFARMA Vlore 1,017,600 2017-06-07 2017-06-08 30210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 1804, DT 20.04.2017, UP NR. 930, DT 17.02.2017, FAT. NR 3102, DT 30.05.2017, SERIA 49443102
    Spitali Vlore (3737) FLORFARMA Vlore 240,886 2017-06-07 2017-06-08 29910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.1807, DT 20.04.2017, UP NR. 934, DT 17.02.2017, FAT. NR 7122, DT 24.05.2017, SERIA 49437122, FAT . NR. 3104, DT 30.05.2017, SERIA 49443104
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,180 2017-06-07 2017-06-08 29310130242017 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER MJETIN AA239GF UP NR.2585 DT.06.06.2017 FAT.NR.277 VL DT.06.06.2017 SERIA 48171685
    Spitali Vlore (3737) BANKA CREDINS Vlore 25,219 2017-06-07 2017-06-08 29510130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE MAJ 2017
    Spitali Vlore (3737) EDNA - FARMA Vlore 108,960 2017-06-07 2017-06-08 30110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 2387, DT 25.05.2017, UP NR. 935, DT 17.02.2017, FAT. NR 584, DT 25.05.2017, SERIA 48382134
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-06-07 2017-06-08 29210130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO QERSHOR 2017
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,234 2017-06-06 2017-06-07 29110130242017 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR, FAT NR. 321, DT 31.05.2017 , SERIA 26966006