Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) BIOMETRIC ALBANIA Vlore 306,342 2018-12-06 2018-12-07 68810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4542, DT. 07.11.2018, UP NR.111, DT. 02.02.2018, FAT NR.337, DT. 20.11.2018, SERIA 68649287, FH NR.66;353, DT. 20.11.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 180,400 2018-12-06 2018-12-07 68110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4700, DT.10.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.2070, DT. 20.11.2018, SERIA 58316051, FH NR.348, DT. 20.11.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 208,000 2018-12-06 2018-12-07 68310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4695, DT.10.10.2018, UP NR.121, DT. 02.02.2018, FAT NR.2068, DT. 20.11.2018, SERIA 58316049, FH NR.350, DT. 20.11.2018
    Spitali Vlore (3737) MONTAL Vlore 1,847,520 2018-12-06 2018-12-07 68710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4543, DT. 07.11.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 12113,DT. 12.11.2018, SERIA 602518428, FH NR. 337, DT. 12.11.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,000 2018-12-06 2018-12-07 69610130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI DHJETOR 2018, ME BORDERO
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,150,920 2018-12-06 2018-12-07 68710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4543, DT. 07.11.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 338,DT. 20.11.2018, SERIA 68649288, FH NR. 352, DT. 20.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 2,150 2018-12-06 2018-12-07 67810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA. KONTR NR. 4629, DT. 08.10.2018,UP NR. 118, DT. 118, DT. 02.02.2018, FAT NR. 6541501362, DT. 15.11.2018, FH NR. 345, DT. 15.11.2018
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,330 2018-12-06 2018-12-07 68010130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR NENTOR 2018, FATURE NR. 823, DT, 30.11.2018, SERIA 58054662
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2018-12-06 2018-12-07 67910130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI, E.MINO, A.MINO, URDHER MINISTRI NR. 228, DT. 04.06.2014, DHJETOR 2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 91,700 2018-12-06 2018-12-07 69510130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TE TRANSPORTIT TE DIALIZES NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) RESULI - ER Vlore 748,421 2018-12-05 2018-12-06 66010130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJESGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 212, 228, DT. 17/27.11.2018, SERIA 60847820-36, FH NR. 56,58, DT. 17/27.11.2018
    Spitali Vlore (3737) MONTAL Vlore 294,570 2018-12-05 2018-12-06 66110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4542, DT. 07.11.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 12115, DT. 12.11.2018, SERIA 60251844, FH NR. 338, DT. 12.11.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,612,415 2018-12-05 2018-12-06 67410130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 56,477 2018-12-05 2018-12-06 67710130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 95,920 2018-12-05 2018-12-06 67610130242018 Shtese page per funksionin 1013024 SPITALI PAGA NENTOR 2018, BORDERO
    Spitali Vlore (3737) GENIUS SHPK Vlore 963,120 2018-12-05 2018-12-06 67310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE PER LABORATORET, KONTR NR.2147, DT. 17.05.2018, UP NR.1060, DT. 21.03.2018, FAT NR.6556, DT.19.11.2018,SERIA 212761556, FH NR.346, DT. 19.11.2018
    Spitali Vlore (3737) NISATEL Vlore 3,308 2018-12-05 2018-12-06 66310130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MUAJI TETOR 2018, FAT NR.3679, DT. 10.11.2018, SERIA 70808592
    Spitali Vlore (3737) T R I M E D Vlore 15,750 2018-12-05 2018-12-06 66810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4651, DT. 13.11.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541501339, DT. 13.11.2018, SERIA 280985773, FH NR. 342, DT. 13.11.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 640,080 2018-12-05 2018-12-06 66510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4431, DT. 01.11.2018, UP NR. 110, DT. 02.02.2018, FAT NR. 225934717, DT.12.11.2018, FH NR. 340, DT. 12.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 445,095 2018-12-05 2018-12-06 67210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4630, DT. 08.10..2018, UP NR.140, DT. 08.02.2018, FAT NR. 6541501409, DT.21.11.2018,SERIA 250987907 FH NR. 368, DT. 21.11.2018