Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 783,952 2016-11-15 2016-11-15 57810130242016 Elektricitet 1013024 SPITALI RAJONAL VLORE FATTETOR 2016 KONTRATE NR A-3181,A3182,A2986,A4069 SERI 646435241,646435240,646435243.64644143
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-11-15 2016-11-15 57510130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ NR 259 DT 09.06.2014
    Spitali Vlore (3737) SHABANI 2002. Vlore 622,193 2016-11-15 2016-11-15 57410130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL BLERJE USHQIME KONTRATE 2435 DT 14.04.2016 FAT 29,30 DT 31.10.2016 SERI 35384280,35384281
    Spitali Vlore (3737) Messer Albagaz Vlore 109,326 2016-11-15 2016-11-15 57110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE OKSIGJEN KONTRATE NR 1809 DT 01.03.2016 FAT 5678 DT 04.11.2016 SERI 39301678 UP 15 DT 18.01.2016
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-11-15 2016-11-15 57610130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI NR 271 DT 04.07.2013ALKETA DINO
    Spitali Vlore (3737) BANKA CREDINS Vlore 22,555 2016-11-09 2016-11-09 56510130242016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI RAJONAL VLORE PAGA MJEK ROJE ,BORDERO TETOR 2016
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2016-11-09 2016-11-09 56610130242016 Uje 1013024 SPITALI RAJONAL VLORE FAT UJI TETOR DT 31.10..2016 SERI 61860618,61855677KLIENT 60062
    Spitali Vlore (3737) RAMA - GRAF Vlore 36,480 2016-11-09 2016-11-09 56710130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL BLERJE SHTYPSHKRIME ,KONTRATE NR 2503 DT 22.04.2016 FAT 147 DT 17.10.2016 SERI 40776328
    Spitali Vlore (3737) RESULI - ER Vlore 1,625,008 2016-11-09 2016-11-09 56910130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL BLERJE LENDE DJEGESE SOLAR ,KONTRATE NR 3323 DT 24.06.2016 FAT 343 DT 20.10.2016 SERI 36853943
    Spitali Vlore (3737) T R I M E D Vlore 491,000 2016-11-03 2016-11-04 55410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6044 DT 21.10.2016 FAT 6541500918 DT 21.10.2016 SERI 112994801
    Spitali Vlore (3737) FLORFARMA Vlore 1,209,720 2016-11-03 2016-11-04 55310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6026 DT 20.10.2016 FAT 4567 DT 24.10.2016 SERI 39874567
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 170,000 2016-11-03 2016-11-04 55610130242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI RAJONAL VLORE BLERJE GAZ GATIMI KONTRATE NR 5905 DT 10.10.2016 FAT 1 DT 19.10.2016 SERI 39040601
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 149,940 2016-11-03 2016-11-04 55210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6014DT 20.10.2016 FAT1854 DT 20.10.2016 SERI 40167964
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 306,560 2016-11-04 2016-11-04 56110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 3161 DT 13.06.2016 FAT TATIMORE 538225 DT 01.11.2016 SERI 200533825
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 25,131 2016-11-04 2016-11-04 56310130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE TAXA VJETORE E AUTOMJETIT VL7687B PER VITIN 2013,2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 44,200 2016-11-04 2016-11-04 56010130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORT DIALIZE
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 22,610 2016-11-04 2016-11-04 56210130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE PAGESE TAXE KOLAUDIM PER MJETIN VL1710C,VL1443D,AA243AI,AA005CR,AA0601YVL1709C,AA239GF,AA058KV
    Spitali Vlore (3737) OMEGA PHARMA GROUP Vlore 790,850 2016-11-03 2016-11-04 55510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6024 DT 20.10.2016 FAT 195968 DT 20.10.2016 SERI 213559194
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 20,000 2016-11-04 2016-11-04 56410130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL VLORE ABONIM NE FLETOREN ZYRTARE FAT 03.11.2016 SERI 26974153
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 178,998 2016-11-03 2016-11-04 55110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6012DT 20.10.2016 FAT TATIMORE 1888013 DT 20.10.2016 SERI 210429840