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) ALFARMAKOS Vlore 490,854 2017-05-23 2017-05-24 24510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 90,DT 17.02.2017, FATURA NR. 56875, DT 08.05.2017, SERIA 213067455
    Spitali Vlore (3737) E v i t a Vlore 48,000 2017-05-23 2017-05-24 25110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 86, DT 17.02.2017, FAT. NR. 9507, DT 02.05.2017, SERIA 47151807
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,020 2017-05-23 2017-05-24 24210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP DT 88, DT 17.02.2017, FATURA NR. 781, DT 15.05.2017, SERIA 36998286
    Spitali Vlore (3737) ALBA ENERG Vlore 55,680 2017-05-23 2017-05-24 25010130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL TEKNIK VJETOR AUTOKLAVAT, UP NR. 1892, DT 25.04.2017, FAT. NR. 73, DT 26.04.2017, SERIA 46561031
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,680 2017-05-23 2017-05-24 24310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 86, DT 17.02.2016, FATURA NR. 780, DT 15.05.2017, SERIA 36998285
    Spitali Vlore (3737) RAIMONDA CENO Vlore 55,872 2017-05-23 2017-05-24 24910130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI, UP NR. 283, DT.18.04.2017, FAT. NR. 35, DT . 24.04.2017, SERIA 46040335
    Spitali Vlore (3737) T R I M E D Vlore 246,400 2017-05-23 2017-05-24 24410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 92, DT 17.02.2017, FATURA DT. 05.05.2017, SERIA 208917509
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 147,600 2017-05-23 2017-05-24 24710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEREJ MEDICAMENTE, UP. NR. 90, DT 17.02.2017, FAT. NR. 0722, DT. 14.05.2017, SERIA 231280722
    Spitali Vlore (3737) SHABANI 2002. Vlore 287,257 2017-05-23 2017-05-24 24810130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIMI, KONTR. NR. 1347, DT 23.03.2017, FATURA NR. 39,56, DT. 30.04.2017, SERIA 35384290, 35384250
    Spitali Vlore (3737) SHABANI 2002. Vlore 330,726 2017-05-22 2017-05-23 23410130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME UP NR.409 DT.26.01.2017 KONTR.NR.530 DT.01.02.2017 FAT.NR.02 DT.30.04.2017 SERIA 49258853
    Spitali Vlore (3737) FLORFARMA Vlore 19,710 2017-05-22 2017-05-23 23910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.1807 DT.20.04.2017 UP NR.934 DT.17.02.2017 FAT.NR.3182 DT.05.05.2017 SERIA 47943182
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,500 2017-05-22 2017-05-23 23510130242017 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E MJETIT AA005CR UP NR.2299 DT.19.05.2017FAT.NR.1700184511 DT.17.05.2017
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,034,968 2017-05-22 2017-05-23 23310130242017 Elektricitet 1013024 SPITALI ENERGJI NR.FAT.653952648,653952649,653952641,653946511 DT.30.04.2017
    Spitali Vlore (3737) T R I M E D Vlore 70,933 2017-05-22 2017-05-23 24010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.6746 DT.20.12.2016 UP NR.451 DT.18.10.2016 FAT.NR.208917471 DT.28.04.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 122,560 2017-05-22 2017-05-23 23610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.102 DT.11.01.2017 KONTR.NR.831 DT.20.02.2017 FAT.NR.2409 DT.09.05.2017 SERIA 47475359
    Spitali Vlore (3737) FLORFARMA Vlore 1,854 2017-05-22 2017-05-23 23810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.934 DT.17.02.2017 KONTR.NR.1807 DT.20.04.2017 FAT.NR.7105 DT.11.05.2017 SERIA 49437105
    Spitali Vlore (3737) I L M A Vlore 201,633 2017-05-22 2017-05-23 23710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.459 DT.30.01.2017 KONTR.NR.564 DT.03.02.2017 FAT.NR.217512335 DT.04.05.2017
    Spitali Vlore (3737) NISATEL Vlore 5,284 2017-05-18 2017-05-19 23110130242017 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONIE PRIL 2017, FATURA NR. 1490, DT 10.05.2017, SERIA 47774916
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-05-18 2017-05-19 23010130242017 Sherbime te tjera 1013024 SPITALI SHERBIM INTERNETI MARS 2017, FATURA NR. 1491, DT 10.05.2017, SERIA 47774917
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-05-18 2017-05-19 22910130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI BORDERO MAJ 2017