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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  • 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 17,492 2017-02-08 2017-02-09 4110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATE NR 368 DT 23.01.2017 FAT 9838 DT 23.01.2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-02-08 2017-02-09 4010130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,600 2017-02-06 2017-02-07 3610130242017 Posta dhe sherbimi korrier 1013024 SPITALI FAT31.01.2017 NR 22 SERI 34518454
    Spitali Vlore (3737) RESULI - ER Vlore 700,000 2017-02-03 2017-02-07 2810130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONTRATE NR SHTESE NR 11 DT 04.01.2017 FAT 472 DT 11.01.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 561,862 2017-02-03 2017-02-06 3110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE SHTESE NR4 DT 04.01.2017 FAT 5,36,37,148,214 DT 04-18/01/2017 DT 04.01.2017,09.01.2017
    Spitali Vlore (3737) CFO PHARMA Vlore 115,750 2017-02-03 2017-02-06 3210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE SHTESE NR 35 DT 04.01.2017 FAT 1529 DT 04.01.2017,09.01.2017
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,000 2017-02-03 2017-02-06 2710130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET TRANSPORTI DHJETOR 2016 -JANAR2017
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 35,800 2017-02-03 2017-02-06 2910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRTE 69 DT 05.01.2017 FAT 05.01.2017 SERI 210528490
    Spitali Vlore (3737) T R I M E D Vlore 257,663 2017-02-03 2017-02-06 3510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEMATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016 FAT 30.01.2017 SERI 208917194,208917173DT 25.01.2017
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,319,835 2017-02-03 2017-02-06 3010130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NR 2 DT 01.02.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,453,119 2017-02-02 2017-02-03 3310130242017 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI PAGAT JANAR 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-02-02 2017-02-03 2610130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU JANAR 2017
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2017-02-02 2017-02-03 1710130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 271 04.07.2013
    Spitali Vlore (3737) T R I M E D Vlore 2,300 2017-02-02 2017-02-03 2210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT 06.01.2017 SERI 208894879
    Spitali Vlore (3737) BANKA CREDINS Vlore 49,500 2017-02-02 2017-02-03 2510130242017 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-02-02 2017-02-03 1810130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014
    Spitali Vlore (3737) NISATEL Vlore 34,286 2017-02-02 2017-02-03 2310130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM TELEFONI DHJETOR FAT 124 DT 12.01.2017 SERI 44535250
    Spitali Vlore (3737) NISATEL Vlore 5,034 2017-02-02 2017-02-03 2410130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI DHJETOR FAT 121 DT 12.01.2017 SERI 44535247
    Spitali Vlore (3737) T R I M E D Vlore 8,592 2017-02-02 2017-02-03 2010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT 06.01.2017 SERI 208894880
    Spitali Vlore (3737) T R I M E D Vlore 98,200 2017-02-02 2017-02-03 2110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATE NR 54 DT 04.01.2017FAT 06.01.2017 SERI 208894881