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.
    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) SAER MEDICAL Vlore 1,672,900 2017-06-01 2017-06-02 270/10130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NE 1477 dat 31.03.2017 ft nr 121 dat 25.05.2017 seri 43018684
    Spitali Vlore (3737) INCOMED Vlore 672,000 2017-05-29 2017-05-30 26210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.1940 DT.27.04.2017 UP NR.86 DT.17.02.2017 FAT.NR.1695 DT.22.05.2017 SERIA 48582195
    Spitali Vlore (3737) C O L O M B O Vlore 2,103,773 2017-05-29 2017-05-30 26910130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMB.OBJEKTIE NDERTIMORE,IMPJANTISTIKE PAISJE HOTELERIE KONTR.NR.829 DT.20.02.2017 UP NR.351 DT.23.01.2017 FAT.NR.13 DT.19.05.2017 SERIA 43858021
    Spitali Vlore (3737) REJSI FARMA Vlore 186,468 2017-05-29 2017-05-30 26410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.2241 DT.17.05.2017 UP NR.89 DT.17.02.2017 FAT.NR.208786287 DT.22.05.2017
    Spitali Vlore (3737) I L M A Vlore 998,750 2017-05-29 2017-05-30 25910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.564 DT.03.02.2017 UP NR.459 DT.30.01.2017 FAT.NR.29950 DT.16.05.2017 SERIA 218515250
    Spitali Vlore (3737) ALK FARMA Vlore 50,476 2017-05-29 2017-05-30 25810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.537 DT.02.02.2017 UP NR.440 DT.27.01.2017 FAT.NR.5998 DT.15.05.2017 SERIA 210800115
    Spitali Vlore (3737) REJSI FARMA Vlore 329,880 2017-05-29 2017-05-30 26710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.2255 DT.17.05.2017 UP NR.90 DT.17.02.2017 FAT.NR.208786289 DT.22.05.2017
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 17,500 2017-05-29 2017-05-30 26810130242017 Shpenzime te tjera transporti 1013024 SPITALITAKSE VJETORE AUTOMJETI AA239GF 2017 FAT.NR.1700200274 DT.29.05.2017
    Spitali Vlore (3737) FLORFARMA Vlore 235,200 2017-05-29 2017-05-30 26010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.1806 DT.20.04.2017 UP NR.86 DT.17.02.2017 FAT.NR.7118 DT.19.05.2017 SERIA 49437118
    Spitali Vlore (3737) FLORFARMA Vlore 2,060 2017-05-29 2017-05-30 26110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.1807 DT.20.04.2017 UP NR.934 DT.17.02.2017 FAT.NR.7117 DT.18.05.2017 SERIA 49437117
    Spitali Vlore (3737) REJSI FARMA Vlore 140,640 2017-05-29 2017-05-30 26610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.2257 DT.17.05.2017 UP NR.92 DT.17.02.2017 FAT.NR.208786288 DT.22.05.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 104,160 2017-05-29 2017-05-30 26510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.2242 DT.17.05.2017 UP NR.87 DT.17.02.2017 FAT.NR.208785879 DT.19.05.2017
    Spitali Vlore (3737) EUROMED Vlore 1,489,976 2017-05-25 2017-05-26 25410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR.631 DT.06.02.2017 KONTR.NR.1348 DT.23.05.2017 FAT.NR.362 DT.05.05.2017 SERIA 46802824,FAT.NR.381 DT.15.05.2017 SERIA 46802843
    Spitali Vlore (3737) GENIUS SHPK Vlore 456,037 2017-05-25 2017-05-26 25310130242017 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI MIREMB.PAISJE MJEKESORE UP NR.422 DT.26.01.2017 KONTR.NR.81 DT.05.01.2017 NR.FAT.42 DT.09.05.2017 SERIA 45890692
    Spitali Vlore (3737) GENIUS SHPK Vlore 769,200 2017-05-25 2017-05-26 25610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI APARAT HEMOKROMI UP.NR.1993 DT.02.05.2017 FAT.NR.37 DT.09.05.2017 SERIA 45890687
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,800 2017-05-25 2017-05-26 25510130242017 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2017 BORDERO
    Spitali Vlore (3737) GENIUS SHPK Vlore 693,683 2017-05-25 2017-05-26 253/10130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMB.PAISJE MJEKESORE UP NR.422 DT.26.01.2017 KONTR.NR.827 DT.20.02.2017 NR.FAT.42 DT.09.05.2017 SERIA 45890692
    Spitali Vlore (3737) BIFSHA. Vlore 948,000 2017-05-23 2017-05-24 24110130242017 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE KOMODINA UP. NR. 1620, DT 10.04.2017, FAT. NR. 266, DT. 05.05.2017, SERIA 39636325
    Spitali Vlore (3737) FLORFARMA Vlore 9,200 2017-05-23 2017-05-24 24610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 93.2, DT 17.02.2017, FATURA NR. 3181, DT 05.05.2017, SERIA 47943181
    Spitali Vlore (3737) D E V I S Vlore 5,255,760 2017-05-23 2017-05-24 25210130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANDERIE UP. NR. 5811, DT 03.10.2016, FATURA NR. 82, , DT 30.04.2017, SERIA 39272382