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) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-05-18 2017-05-19 23210130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, KONTR NR. 1487, DT 01.04.2017, UP. NR. 66, DT 05.01.2017, FATURA NR. 563, DT 30.04.2017, SERIA 46080563
    Spitali Vlore (3737) Mystar Albania Vlore 234,000 2017-05-12 2017-05-15 22510130242017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMB.PAISJE ELEKTRONIKE UP NR.133 DT.10.01.2017 FAT.NR.101 DT.05.05.2017 SERIA 06374501 KONTR.NR.616 DT.08.02.2017
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 34,190 2017-05-12 2017-05-15 22810130242017 Shpenzime te tjera transporti 1013024 SPITALI PAGESE PER MJETIN VL1443D,VL3261C,VL1710C,VL1709C,VL1712C,VL7687B UP NR.2153 DT.11.05.2017 FART.NR.217 VL DT.11.05.2017 SERIA 48169825
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-05-12 2017-05-15 223210130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014
    Spitali Vlore (3737) FLORFARMA Vlore 183,600 2017-05-11 2017-05-15 21810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.86 DT.17.02.2017 KONTR.NR.1806 DT.20.04.2017 FAT.NR.8563 DT.25.04.2017 SERIA 47958563
    Spitali Vlore (3737) FLORFARMA Vlore 254,400 2017-05-11 2017-05-15 22010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.930 DT.17.02.2017 KONTR.NR.1804 DT.20.04.2017 FAT.NR.8565 DT.25.04.2017 SERIA 47958565
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-05-12 2017-05-15 22410130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 271 04.07.2013 BORDERO PRILL 2017
    Spitali Vlore (3737) FLORFARMA Vlore 21,400 2017-05-11 2017-05-15 21910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.87 DT.17.02.2017 KONTR.NR.1805 DT.20.04.2017 FAT.NR.8564 DT.25.04.2017 SERIA 47958564
    Spitali Vlore (3737) ALFARMAKOS Vlore 411,625 2017-05-11 2017-05-12 21510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.931 DT.17.02.2017 KONTR.NR.1844 DT.24.04.2017 FAT.NR.52063 DT.27.04.2017 SERIA 213062643
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,996 2017-05-11 2017-05-12 21410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.935 DT.17.02.2017 KONTR.NR.1843 DT.24.03.2017 FAT.NR.52066 DT.27.04.2017 SERIA 213062646
    Spitali Vlore (3737) T R I M E D Vlore 410,014 2017-05-11 2017-05-12 21610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.928 DT.17.02.2017 KONTR.NR.1817 DT.20.04.2017 FAT.NR.6541501432 DT.21.04.2017 SERIA 208917429
    Spitali Vlore (3737) BANKA CREDINS Vlore 55,282 2017-05-11 2017-05-12 222110130242017 Shtese page per veshtiresi dhe rreziqe 1013024 SPITALI PAGAE PRILL 2017 BORDERO
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2017-05-11 2017-05-12 21310130242017 Uje 1013024 SPITALI UJE PRILL 2017 NR.FAT.557309241,557314187 DT.30.04.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2017-05-11 2017-05-12 22110130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MAJ 2017
    Spitali Vlore (3737) T R I M E D Vlore 64,440 2017-05-11 2017-05-12 21710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.931 DT.17.02.2017 KONTR.NR.1816 DT.20.04.2017 FAT.NR.6541501431 DT.21.04.2017 SERIA 208917428
    Spitali Vlore (3737) BANKA CREDINS Vlore 666,665 2017-05-10 2017-05-11 208/10130242017 Paga baze 1013024 SPITALI BORDERO PAGA PRILL 2017
    Spitali Vlore (3737) FEDOS shpk Vlore 360,000 2017-05-10 2017-05-11 21110130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT SPIROMETRIE, UP. NR. 1712, DT 14.04.2017, FAT. NR. 253, DT 21.04.2017. SERIA 47078110
    Spitali Vlore (3737) FLORFARMA Vlore 384,000 2017-05-10 2017-05-11 21010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOL UP. NR. 1771, DT 19.04.2017, FAT. NR. 8786, DT 25.04.2017, SERIA 47958786
    Spitali Vlore (3737) Messer Albagaz Vlore 140,944 2017-05-10 2017-05-11 20910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN, UP NR. 102, 103, DT 11.01.2017, KONTRATE NR 831 DT 20 02.2017 FAT NR 2255 DT 02.05.2017 SERI 47475205
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 694,456 2017-05-10 2017-05-11 21210130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, UP, NR. 1106, DT 13.03.2017, KONTR. NR 1692, DT 13.04.2017, FAT. NR. 28.04.2017, DT 28.04.2017. SERIA 44547953