Treasury Transactions 2015-2018

Treasury Branch:

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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) EUROMED Vlore 719,407 2016-09-29 2016-09-29 48210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE MATERJALE MJEKIMI KONTRATE NR 2382 DT 11.04.2016 FAT 666 DT 15.09.2016 SERI 35055066
    Spitali Vlore (3737) REJSI FARMA Vlore 83,640 2016-09-29 2016-09-29 48110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA KONTRATE 3100 DT 07.06.2016 FAT 20.09.2016 SERI 208734712
    Spitali Vlore (3737) FLORFARMA Vlore 141,600 2016-09-29 2016-09-29 48510130242016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013024 SPITALI RAJONAL BLERJE CENTRIFUGE FAT 0988 DT 01.08.2016 SERI 36730988
    Spitali Vlore (3737) ALFARMAKOS Vlore 7,720 2016-09-29 2016-09-29 48310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA KONTRATE 3057DT 03.06.2016 FAT 13.09.2016 SERI 200509580
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2016-09-29 2016-09-29 48610130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU SHTATOR 2016
    Spitali Vlore (3737) INCOMED Vlore 500,000 2016-09-29 2016-09-29 48010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA KONTRATE 2709 FDT 10.05.2016 FAT 1562 DT 08.09.2016 SERI 38876948
    Spitali Vlore (3737) I N T E R M E D Vlore 383,600 2016-09-29 2016-09-29 48410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA KONTRATE NR 5091 DT 16.08.2016 FAT DT 08.09.2016 SERI 165814100
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2016-09-27 2016-09-28 47510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTRJE SKANERI FAT 23.09..2016 SERI 35262211
    Spitali Vlore (3737) NISATEL Vlore 34,286 2016-09-27 2016-09-28 47710130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT DT 14.09.2016. SERI 40448851
    Spitali Vlore (3737) NISATEL Vlore 5,018 2016-09-27 2016-09-28 47610130242016 Sherbime telefonike 1013024 SPITALI RAJONAL VLORE FAT DT 14.09.2016. SERI 40448852
    Spitali Vlore (3737) FATIONI -2001 Vlore 537,645 2016-09-27 2016-09-28 47410130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE PASTRIM DHE EVADIM I MBETJEVE SPITALORE KONTRATE NR1688 DT 25.02.2016 FAT 30 DT 25.09.2016 SERI 21011893
    Spitali Vlore (3737) BANKA CREDINS Vlore 34,425 2016-09-26 2016-09-26 47210130242016 Te tjera transferta tek individet 1013024 SPITALI RAJONAL VLORE SHPERBLIM FONDI I VECANTE
    Spitali Vlore (3737) Messer Albagaz Vlore 124,944 2016-09-26 2016-09-26 47310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT NR 19.09.2016 SERI 39252734 KONTRATE E M SH NR 1809 DT 01.03.2016
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,892,215 2016-09-22 2016-09-23 47010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 05.09.2016 SERI 38690749 KONTRATE NR 2382 DT 11.04.2016 BLERJE MATERJALE MJEKIMI
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,768,140 2016-09-22 2016-09-23 47110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 06.09.2016 SERI 32469169 KONTRATE NR2381 DT 11.04.2016 BLERJE MATERJALE MJEKIMI
    Spitali Vlore (3737) FJORTES Vlore 149,000 2016-09-22 2016-09-23 46810130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL FAT02.09.2016 SERI 37604831 KONTRATE NR 5380 DT 01.09.2016 BLERJE BENZINE
    Spitali Vlore (3737) VITAL Z & D Vlore 596,430 2016-09-22 2016-09-23 46710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 16.09.2016 SERI 24483049 KONTRATE NR 1853 DT 03.03.2016 BLERJE PROTOKSID
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-09-20 2016-09-20 46310130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-09-20 2016-09-20 46410130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) BANKA CREDINS Vlore 33,000 2016-09-20 2016-09-20 46510130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA SHTATOR 2016