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.
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    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) EUROMED Vlore 1,224,078 2018-12-05 2018-12-06 66610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.4431, DT. 01.11.2018, UP NR.110, DT.02.02.2018, FAT NR.1120, DT.13.11.2018,SERIA 67483612, FH NR.343, DT. 13.11.2018
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-12-05 2018-12-06 66710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 622, DT. 21.11.2018, SERIA 66842394
    Spitali Vlore (3737) MEGAPHARMA Vlore 15,750 2018-12-05 2018-12-06 66910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4651, DT. 13.11.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 55635, DT. 14.11.2018, SERIA 260941380, FH NR. 344, DT. 14.11.2018
    Spitali Vlore (3737) UNION BANK SHA Vlore 68,000 2018-12-05 2018-12-06 67010130242018 Shpenzime per qiramarrje ambjentesh 1013024 SPITALISHPENZIME QERA AMBJENTI, ME BORDERO NENTOR 2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,098,688 2018-12-05 2018-12-06 66210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.4430, DT. 01.11.2018, UP NR.109, DT. 02.02.2018, FAT NR 225934718, DT.12.11.2018,FH NR.339, DT. 12.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 100,000 2018-12-05 2018-12-06 67110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4687, DT. 10.10.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 6541501410, DT. 21.11.2018, FH NR. 367, DT. 20.11.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 46,250 2018-11-26 2018-11-27 65910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4701, DT.10.10.2018, UP NR.120, DT. 02.02.2018, FAT NR.1922, DT. 25.10.2018, SERIA 58315853, FH NR. 321, DT. 25.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 71,100 2018-11-26 2018-11-27 65410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4627, DT.08.10.2018, UP NR.115, DT. 02.02.2018, FAT NR.6541501245, DT. 01.11.2018,SERIA 280982205,FH NR.235, DT. 01.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 8,585 2018-11-26 2018-11-27 64910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR.4726, DT. 11.10.2018, UP NR.116, DT. 02.02.2018, FAT NR.52673, DT. 25.10.2018, SERIA 2609384418, FH NR.326, DT. 25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 219,500 2018-11-26 2018-11-27 64710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR.4725, DT. 11.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.52667, DT. 25.10.2018, SERIA 260938415, FH NR.327, DT. 25.10.2018
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-11-26 2018-11-27 65710130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKASHTATOR 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) EUROMED Vlore 36,000 2018-11-26 2018-11-27 65010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR.1070, DT. 29.10.2018, SERIA 67483712, FH NR.329,DT. 29.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 27,000 2018-11-26 2018-11-27 65310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT.08.10.2018, UP NR.122, DT. 02.02.2018, FAT NR.6541501239, DT. 01.11.2018,FH NR.233, DT. 01.11.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 12,060 2018-11-26 2018-11-27 65610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4654, DT.08.10.2018, UP NR.121, DT. 02.02.2018, FAT NR.52674, DT. 25.10.2018, SERIA 260938422,FH NR.323, DT.25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 6,920 2018-11-26 2018-11-27 64610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR. 4727, DT. 11.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.52669, DT. 25.10.2018, SERIA 260938417, FH NR.325, DT. 25.10.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,700 2018-11-26 2018-11-27 64310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4697, DT.10.10.2018, UP NR.117, DT. 02.02.2018, FAT NR.1924, DT. 25.10.2018, SERIA 58325855, FH NR. 314, DT. 25.10.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 166,715 2018-11-26 2018-11-27 64010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4696, DT.10.10.2018, UP NR.115, DT. 02.02.2018, FAT NR.1927, DT. 25.10.2018, SERIA 58315858, FH NR. 316, DT. 25.10.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 703 2018-11-26 2018-11-27 64110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4697, DT.10.10.2018, UP NR.123, DT. 02.02.2018, FAT NR.1920, DT. 25.10.2018, SERIA 58315851, FH NR. 315, DT. 25.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 333,790 2018-11-26 2018-11-27 65810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4629, DT.10.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.6541501242, DT. 01.11.2018, FH NR. 234, DT. 01.11.2018
    Spitali Vlore (3737) T R I M E D Vlore 226,200 2018-11-26 2018-11-27 65210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4634, DT.08.10.2018, UP NR.119, DT. 02.02.2018, FAT NR.6541501241, DT. 01.11.2018,FH NR.232, DT. 01.11.2018