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) ALK FARMA Vlore 935,723 2017-03-02 2017-03-03 8310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKIMI KONTRATE NR 537 DT 02.02.2017 FAT NR 2403 DT 24.02.2017 SERI 210796520
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,826 2017-02-27 2017-02-28 7410130242017 Shpenzime te tjera transporti 1013024 SPITALI TAX CVJETORE E AUTOMJETIT AA238GF FAT 01.12.2016 SERI 1600480197
    Spitali Vlore (3737) MEGAPHARMA Vlore 23,120 2017-02-23 2017-02-27 7610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 71 DT 05.01.2017 SERI 213439817
    Spitali Vlore (3737) ALK FARMA Vlore 1,264,940 2017-02-23 2017-02-27 7210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKIMI KONTRATE NR 537 DT 02.02.2017 FAT NR 210 DT 17.02.2017 SERI 210796221
    Spitali Vlore (3737) ALK FARMA Vlore 665,366 2017-02-23 2017-02-27 7510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKIMI KONTRATE NR 537 DT 02.02.2017 FAT NR 2295DT 22.02.2017 SERI 210796412
    Spitali Vlore (3737) C O L O M B O Vlore 834,780 2017-02-22 2017-02-23 6810130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI SHTESE KONTRATE 10 DT 05.01.2017 FAT NR 3 DT 08.02.2017 SERI 43858011
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-02-22 2017-02-23 6910130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU SHKURT 2017
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 800,190 2017-02-22 2017-02-23 7010130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SHTESE KONTRATE NR 01.01.2017 FAT 88 DT 31.01.2017 SERI 43780890
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,300 2017-02-20 2017-02-21 7310130242017 Udhetim i brendshem 1013024 SPITALI BORDERO DJETASH SHKURT 2017
    Spitali Vlore (3737) W. CENTER Vlore 493,440 2017-02-20 2017-02-21 6810130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERJALE PASTRIMI SHTESE KONTRATE NR 7 DT 04.01.2017 FAT 08 DT 16.01.2017 SERI 44943315
    Spitali Vlore (3737) SHABANI 2002. Vlore 94,890 2017-02-20 2017-02-21 7510130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTRATE NR 64 DT 05.01.2017 FAT 43 DT 31.01.2017 SERI 35384237
    Spitali Vlore (3737) FEDOS shpk Vlore 273,600 2017-02-20 2017-02-21 6910130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAISJES SE STERILIZIMIT SHTESE KONTRATE NR 3 DT 04.01.2017 FAT 68 DT 13.02.2017 SERI 44283451
    Spitali Vlore (3737) ALK FARMA Vlore 1,274,991 2017-02-20 2017-02-21 6610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKIMI KONTRATE NR 537 DT 02.02.2017 FAT 1983 DT 15.02.2017 SERI 210796100
    Spitali Vlore (3737) RAMA - GRAF Vlore 241,440 2017-02-20 2017-02-21 7410130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTRATE NR 05 DT 04.01.2017 FAT 11 DT 03.02.2017 SERI 40776381
    Spitali Vlore (3737) SHABANI 2002. Vlore 387,827 2017-02-20 2017-02-21 7610130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTRATE NR 63 DT 05.01.2017 FAT 43 DT 31.01.2017 SERI 35384235
    Spitali Vlore (3737) EUROMED Vlore 33,682 2017-02-20 2017-02-21 7010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEMATERJALE MJEKIMI SHTESE KONTRTAE NR 214 DT 13.01.2017 FAT 95 DT 03.02.2017 SERI 35087355
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 815,400 2017-02-20 2017-02-21 7210130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTRATE NR 13 DT 04.01.2017 FAT 258 DT 11.02.2017 SERI 44547715
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,310,800 2017-02-16 2017-02-17 6310130242017 Elektricitet 1013024 SPITALI FAT JANAR 2017 DT 31.01 2017SERI650461218,650451748,650455647,65045137 KONTRATE NR A31381,A31382,2986,4069
    Spitali Vlore (3737) BANKA CREDINS Vlore 429,435 2017-02-16 2017-02-17 6610130242017 Shtese page per veshtiresi dhe rreziqe 1013024 SPITALI BORDERO PAGAT ME KONTRATE SHKURT 2017
    Spitali Vlore (3737) MEGAPHARMA Vlore 21,024 2017-02-16 2017-02-17 5410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE SHTESE KONTRATE NR 72 DT 05.01.2017 FAT 2703DT 16.01.2017 SERI 21343325