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) I L M A Vlore 259,099 2017-03-16 2017-03-17 10710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATA NR 564 DAT 03.02.2017 FAT NR 13310 DAT 02.03.2017
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 382,059 2017-03-07 2017-03-08 9610130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBRETJEVE SPITALORE UP 624 DT 09.02.2017 FAT 340 DT 28.02.2017 SERI 44547797
    Spitali Vlore (3737) SWISSMED Vlore 27,600 2017-03-07 2017-03-08 9710130242017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI 5% garanci per paisjet Kapa ,proces verbal dt 23.02.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 217,544 2017-03-07 2017-03-08 9810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 831 DT 20.02.2017 FAT 1041,1044 DT 1-2/03/.2017 SERI 42813841-44
    Spitali Vlore (3737) BANKA CREDINS Vlore 39,600 2017-03-06 2017-03-07 9410130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE SHKURT 2017
    Spitali Vlore (3737) T R I M E D Vlore 1,721,977 2017-03-06 2017-03-07 9510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016FAT DT 03.02.2017 SERI 208917204
    Spitali Vlore (3737) GENIUS SHPK Vlore 456,037 2017-03-03 2017-03-06 9310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE PAISJE MJEKSORE KONTRATE NR 827 DT 20.02.2017 FAT 01 DT 05.02.2017 SERI 45889101
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,704,787 2017-03-03 2017-03-06 9010130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NR 2 DT 01.01.2017 SERI 43018587
    Spitali Vlore (3737) ALBAPHOTO Vlore 1,430,520 2017-03-03 2017-03-06 8610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE 735 DT 13.02.2017 FAT 74 DT 13.02.2017 SERI 44817964
    Spitali Vlore (3737) NISATEL Vlore 84,500 2017-03-03 2017-03-06 8910130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNET JANAR 2017 KONTRATE NR 155 DT 11.01.2017 SERI 45856547 DT 23.02.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 226,736 2017-03-03 2017-03-06 9110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 102/7 DT 16.02.2017 FAT 878,888 DT 21.02.2017 ,22.02.2017 SERI 42813678-88DT 26.01.2017,01.02/2017
    Spitali Vlore (3737) GENIUS SHPK Vlore 15,243,337 2017-03-03 2017-03-06 8710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE KONTRATE NR 828 DT 20.02.2017 FAT 42.43 DT 280.02.2017 SERI 4588192
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,650 2017-03-03 2017-03-06 9210130242017 Posta dhe sherbimi korrier 1013024 SPITALI FAT 28.02..2017 NR 112 SERI 4518445
    Spitali Vlore (3737) INSIG SH.A Vlore 798,000 2017-03-03 2017-03-06 8410130242017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURIM NDERTESE, SIGURIM MJETI FAT NR 58 DT 31.01.2017 SERI 42154809
    Spitali Vlore (3737) I L M A Vlore 202,726 2017-03-03 2017-03-06 8510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE 564 DT 03.02.2017 FAT 11713 DT 22.02.2017 SERI 217497013
    Spitali Vlore (3737) NISATEL Vlore 4,988 2017-03-03 2017-03-06 8810130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI JANAR 2017 KONTRATE NR 155 DT 11.01.2017 SERI 499 DT 13.02.2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-03-02 2017-03-03 8110130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO JANAR
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,665,465 2017-03-02 2017-03-03 7810130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGAT SHKURT 2017 BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 26,800 2017-03-02 2017-03-03 8210130242017 Udhetim i brendshem 1013024 SPITALI DJETA SHKURT BORDERO 2017
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,231 2017-03-02 2017-03-03 8010130242017 Shtese page per funksionin 1013024 SPITALI PAGA SHKURT 2017 BORDERO