Treasury Transactions 2015-2018

Treasury Branch:

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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 66,960 2016-08-17 2016-08-17 39010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT KORRIK DT 08.08.2016 SERI 165623172
    Spitali Vlore (3737) SHABANI 2002. Vlore 601,139 2016-08-17 2016-08-17 39410130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL BLERJE USHQIME KONTRATE NR 2435 DT 14 FAT 31.07.2016 SERI 35384269
    Spitali Vlore (3737) MEGAPHARMA Vlore 193,375 2016-08-17 2016-08-17 39210130242016/ Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT KORRIK DT 08.08.2016 SERI 165623165
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-08-15 2016-08-15 38310130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI ALKETA DINO
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 421,173 2016-08-15 2016-08-15 38810130242016 Sherbime te tjera 1013024 SPITALI RAJONAL FAT 30.07.2016 SERI 37362813
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-08-15 2016-08-15 38510130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 118,600 2016-08-15 2016-08-15 38610130242016 Paga baze 1013024 SPITALI RAJONAL VLORE PRILL -KORRIK
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 36,500 2016-08-15 2016-08-15 38710130242016 Paga baze 1013024 SPITALI RAJONAL VLORE PRILL- KORRIK
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-08-10 2016-08-11 38110130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU GUSHT 2016
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 317,098 2016-08-10 2016-08-11 38210130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL VLORE FAT 5167 DAT 31.07.2016
    Spitali Vlore (3737) NISATEL Vlore 34,285 2016-08-09 2016-08-09 37810130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT NR 1943 DAT 11.07.2016
    Spitali Vlore (3737) ENKLEJ. Vlore 299,400 2016-08-09 2016-08-09 38110130242016 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013024 SPITALI RAJONAL VLORE ENE GUZHINE FAT NR 542 DAT 26.07.2016
    Spitali Vlore (3737) NISATEL Vlore 5,037 2016-08-09 2016-08-09 37710130242016 Sherbime telefonike 1013024 SPITALI RAJONAL VLORE FAT NR 1944 DAT 11.07.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 48,000 2016-08-09 2016-08-09 37610130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME E TRANSPORTIT TE DIALIZES KORIK 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 59,141 2016-08-05 2016-08-08 37410130242016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI RAJONAL VLORE MJEK ROJE
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 375,040 2016-08-05 2016-08-08 37510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 29.07.2016 SERI 200529201
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,302,880 2016-08-05 2016-08-08 37110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 26.07.2016 SERI 200529072
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2016-08-02 2016-08-08 35010130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL FAT DT 22.07.2016 SERI 35262166 MIREMBAJTJE SKANERI -REZONANCE
    Spitali Vlore (3737) T R I M E D Vlore 676,360 2016-08-05 2016-08-08 36910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 2607.2016 SERI 6541500646
    Spitali Vlore (3737) FATOS LASHI Vlore 477,060 2016-08-05 2016-08-08 37210130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLOREFAT 26.07.2016 KONTRATE NR 2398 DT 11.04.2016