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) NISATEL Vlore 5,611 2016-10-11 2016-10-11 50610130242016 Sherbime telefonike 1013024 SPITALI RAJONAL VLORE SHERBIM INTERNETI TELEFONI 2016 FAT 05.10.2016 SERI 40441725
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,400 2016-10-11 2016-10-11 51010130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA TETOR 2016
    Spitali Vlore (3737) NISATEL Vlore 34,286 2016-10-11 2016-10-11 50510130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE SHERBIM INTERNETI SHTATOR 2016 FAT 05.010.2016
    Spitali Vlore (3737) MONTAL Vlore 153,600 2016-10-11 2016-10-11 50910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA2381 DT 11.04.2016 FAT 9447 DT 04.10.2016 SERI 28599076
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-10-11 2016-10-11 51110130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU TETOR 2016
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2016-10-11 2016-10-11 50410130242016 Uje 1013024 SPITALI RAJONAL VLORE FAT E UJIT SHTATOR 2016 SERI 55661707
    Spitali Vlore (3737) FEDOS shpk Vlore 2,394,000 2016-10-10 2016-10-10 50210130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL MONITOR PACIENTI FAT NR 613 DAT 04.10.2016
    Spitali Vlore (3737) BLERINA KAPEDANI Vlore 3,668,826 2016-10-10 2016-10-10 50310130242016 Uniforma dhe veshje te tjera speciale 1013024 SPITALI RAJONAL MATERIAL I BUTE FAT NR 512,513 DAT 28.09.2016
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 442,098 2016-10-06 2016-10-07 49610130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE TRAJTIM I MBETJEVE SPITALORE FAT 30.09.2016 SERI 39930351 KONTRATE 2725 DT 12.05.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,820 2016-10-06 2016-10-07 50010130242016 Paga baze 1013024 SPITALI RAJONAL VLORE LEJE E ZAKONSHME
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,354 2016-10-06 2016-10-07 49910130242016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI RAJONAL VLORE PAGA MJEK ROJE
    Spitali Vlore (3737) BANKA CREDINS Vlore 160,990 2016-10-06 2016-10-07 49810130242016 Te tjera transferta tek individet 1013024 SPITALI RAJONAL VLORE SHPERBLIM FANDI I VECANTE
    Spitali Vlore (3737) ALK FARMA Vlore 584,760 2016-10-06 2016-10-07 50110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MATERJALE MJEKIMI FAT 30.09.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 146,809 2016-10-06 2016-10-07 49710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE OKSIGJEN FAT 30.09.2016 SERI 39252948 KONTRATE NR 1809 DT 01.03.2016
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,880 2016-10-04 2016-10-05 49110130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL VLORE FAT DT 30.09.2016 SERI 34518337
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 31,500 2016-10-04 2016-10-04 49010130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE FAT 41150 DT 27.09.2016 SERI 39878034
    Spitali Vlore (3737) BANKA CREDINS Vlore 316,806 2016-10-04 2016-10-04 49510130242016 Paga baze 1013024 SPITALI RAJONAL VLORE PAGA SHTATOR 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,292,875 2016-10-04 2016-10-04 49410130242016 Shtese page per veshtiresi dhe rreziqe 1013024 SPITALI RAJONAL VLORE PAGA SHTATOR 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 44,200 2016-10-03 2016-10-03 48810130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE TRANSPORT DIALIZE MUAJI SHTATOR 2016
    Spitali Vlore (3737) ARTAN QULLI Vlore 3,000 2016-09-29 2016-09-29 47910130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL RIPARIM MAKINE AA005CF FAT 16.09.2016 SERI 8233162