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) MEGAPHARMA Vlore 2,403,306 2016-12-13 2016-12-13 62110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATE NR 6487 DT 01.12.2016 FAT 50529 DT 01.12.2016 SERI 213425442
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 206,720 2016-12-13 2016-12-13 62210130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM MJETI VL1712,VL1709C,VL1710C KONTRATE NR 2540 DT 26.04,2016 FAT 159,160,161 DT 5,6,7 12/2016 SERI 37129159,60-61.
    Spitali Vlore (3737) BANKA CREDINS Vlore 31,000 2016-12-13 2016-12-13 61710130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA DHJETOR 2016
    Spitali Vlore (3737) YLLI HYSAJ Vlore 430,200 2016-12-13 2016-12-13 61810130242016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI LUTER NURAJ NR 3431DT 26.10.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,550 2016-12-13 2016-12-13 62010130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) VITAL Z & D Vlore 753,786 2016-12-09 2016-12-09 61310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE PROTOKSID AZOTI KONTRATE NR 1853 DT 03.03.2016 FAT 80 DT 23.11.2016 SERI 22036133
    Spitali Vlore (3737) FLORFARMA Vlore 23,520 2016-12-09 2016-12-09 60710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6026 DT20.10..2016 FAT3662 DT 25.11.2016 SERI 42033662
    Spitali Vlore (3737) BANKA CREDINS Vlore 63,076 2016-12-09 2016-12-09 60810130242016 Paga baze 1013024 SPITALI RAJONAL VLORE PAGA TETOR NENTOR 2016
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 630,018 2016-12-09 2016-12-09 61610130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE TRJTIMI I MBETJEVE KONTRATE NR 2725 DT 12.05.2016 FAT 02.12.2016 SERI 42110429
    Spitali Vlore (3737) KASTRATI Vlore 4,222,264 2016-12-09 2016-12-09 61510130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL VLORE BLERJE KARBURANT KONTRATE NR 32201 DT 15.06.2016 FAT NR 31 DT 23.11.2016 SERI 32771051
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 26,208 2016-12-09 2016-12-09 60910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MATERJALE MJEKIMI KONTRATE NR 2381 DT 11.04..2016 FAT1053 DT 24.11.2016 SERI 32469703
    Spitali Vlore (3737) FJORTES Vlore 649,640 2016-12-09 2016-12-09 61410130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL VLORE BLERJE KARBURANT KONTRATE NR 5380 DT 01.09.2016 FAT NR 595 DT 05.12.2016 SERI 42470745
    Spitali Vlore (3737) Messer Albagaz Vlore 226,461 2016-12-09 2016-12-09 61010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE OKSIGJEN KONTRATE NR 1809 DT 01.03.2016 FAT 02.12.2016 DT 24.11.2016 SERI 42813071 FAT 6156 DT 02.12.2016 SERI 42813206
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,033,638 2016-12-09 2016-12-09 60310130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE APARATURASH KONTRATE NR 2396 DT 11.04.2016 FAT NR20 DT 25.11.2016 SERI 42833520
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,560 2016-12-09 2016-12-09 60610130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL VLORE SHERBIM POSTAR FAT NR 684DT 30.11.2016 SERI 34520920
    Spitali Vlore (3737) FEDOS shpk Vlore 166,800 2016-12-05 2016-12-06 60510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE E PAISJEVE TE STERILIZIMIT KONTRATE NR 2342 DT 06.04.2016 FAT 753 DT 01.12.2016 SERI 42029031
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 29,400 2016-12-05 2016-12-06 60210130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL VLORE RIPARIM GJENERATORI KONTRATE NR 2540 DT 26.04.2016 FATNR 158 DT 30.11.2016 SERI 37129158 37129158
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-12-05 2016-12-05 60110130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) INCOMED Vlore 24,630 2016-11-25 2016-12-02 593110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTEURDHER PROKURIMI NR 6121 DT 28.10.2016 FAT 1853 DT 29.10.2016 SERI 40893439
    Spitali Vlore (3737) BANKA CREDINS Vlore 465,649 2016-12-02 2016-12-02 60010130242016 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI RAJONAL VLORE PAGA NENTOR 2016