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.

    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) SIDI GROUP Vlore 226,005 2017-06-06 2017-06-07 28910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA OXITOCINE, KONTR. NR. 2158, DT 11.05.2017, FAT. NR. 212, DT 11.05.2017, SERIA 48773662
    Spitali Vlore (3737) Ervis Lushaj Vlore 411,342 2017-06-06 2017-06-07 28810130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR. NR. 517, DT 01.02.2017, FAT. NR. 1, DT 29.05.2017, SERIA 5504201
    Spitali Vlore (3737) PETRIT RRAPAJ Vlore 95,000 2017-06-06 2017-06-07 29010130242017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI SINJALISTIKE E BRENDSHME UP NR. 2396, DT 25.05.2017, FAT. NR. 30, DT 31.05.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 134,090 2017-06-05 2017-06-06 28610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 2254 DT 17.05.2017 FAT 200544220, DT 19.05.2017
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 433,440 2017-06-05 2017-06-06 28410130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE SISTEMIT TE NGROHJE -FTOHJE TE PEDIATRISE, KONT. NR. 265, DT 18.01.2017, FAT NR. 94, DT 23.05.2017, SERIA 33031495
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 387,960 2017-06-05 2017-06-06 28310130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONERE, KONT. NR. 606, DT 07.02.2017, FAT. NR. 95, DT 24.05.2017, SERIA 33031496
    Spitali Vlore (3737) CFO PHARMA Vlore 1,123,669 2017-06-05 2017-06-06 28710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALIBLERJE BARNA KONTR.NR.2220 DT.16.05.2017 FAT.NR.107728 SERIA 223183090 DT.22.05.2017
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,658,590 2017-06-05 2017-06-06 28510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTRATA NR. 1348, DT 23.03.2017UP NR. 631, DT 06.02.2017, FAT. NR. 225930378, DT 22.05.2017
    Spitali Vlore (3737) MEDIAL Vlore 476,410 2017-06-05 2017-06-06 27510130242017 Sherbime te tjera 1013024 SPITALIBLERJE BARNA KONTR.NR.2113 DT.09.05.2017 FAT.NR.21/1 SERIA 30659821 DT.10.05.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,144,692 2017-06-02 2017-06-05 279110130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MAJ 2017 BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 789,885 2017-06-02 2017-06-05 28210130242017 Paga baze 1013024 SPITALI PAGAT MAJ 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,990,249 2017-06-02 2017-06-05 278110130242017 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MAJ 2017 BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,310 2017-06-02 2017-06-05 28010130242017 Shtese page per funksionin 1013024 SPITALI PAGAT MAJ 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 69,500 2017-06-02 2017-06-05 27310130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE MAJ 2017 BORDERO
    Spitali Vlore (3737) AFERDITA BEQIRI / VLORE Vlore 115,200 2017-06-02 2017-06-05 27410130242017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE PERDE UP NR. 2200, DT 15.05.2017, FAT. NR. 55, DT 07.05.2017, SERIA 47881955
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 200,621 2017-06-02 2017-06-05 27710130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, UP . NR. 1106, DT 13.03.2017, FAT. NR. 514, DT 16.05.2017, SERIA 44547971
    Spitali Vlore (3737) Messer Albagaz Vlore 225,204 2017-06-02 2017-06-05 27210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONTR.NR.831 DT.20.02.2017 UP NR.102,103 DT.11.01.2017 FAT.NR.2760 DT.25.05.2017 SERIA 47476260,FAT.NR.2584 DT.17.05.2017 SERIA 47476034
    Spitali Vlore (3737) BANKA CREDINS Vlore 46,500 2017-06-02 2017-06-05 28110130242017 Udhetim i brendshem 1013024 SPITALI BORDERO DJETA MAJ 2017
    Spitali Vlore (3737) RAMA - GRAF Vlore 152,628 2017-06-02 2017-06-05 27610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SHTYPSHKRIME, UP NR. 951, DT 01.03.2017, FAT. NR. 59, DT 11.05.2017, SERIA 48490976, FAT NR. 61, DT 19.05.2017, SERIA 48490978, FAT. NR 62, DT 19.05.2017, SERIA 48490979
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 448,140 2017-06-01 2017-06-02 27110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.2260 DT.17.05.2017 UP NR.120 DT.07.03.2017 FAT.NR.200544221 DT.19.05.2017