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) MEGAPHARMA Vlore 40,375 2018-11-26 2018-11-27 64810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR. 4728/1, DT. 11.10.2018, UP NR.119, DT. 02.02.2018, FAT NR.52665, DT. 25.10.2018, SERIA 260938413, FH NR.328, DT. 25.10.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 3,920 2018-11-26 2018-11-27 64510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA, KONTR NR. 4728, DT. 01.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 52662, DT. 25.10.2018, SERIA 260938410, FH NR. 324, DT. 25.10.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,505 2018-11-26 2018-11-27 64410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4698, DT.10.10.2018, UP NR.116, DT. 02.02.2018, FAT NR.1925, DT. 25.10.2018, SERIA 583315855, FH NR. 322, DT. 25.10.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 40,555 2018-11-26 2018-11-27 64210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4698, DT.10.10.2018, UP NR.119, DT. 02.02.2018, FAT NR.1923, DT. 25.10.2018, SERIA 58315854, FH NR. 318, DT. 25.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 86,600 2018-11-26 2018-11-27 65510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4625, DT.08.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.6541501244, DT. 01.11.2018,SERIA 280982204, FH NR. 236, DT. 01.11.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-11-26 2018-11-27 64210130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDEROM GJAKU MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 52,000 2018-11-26 2018-11-27 63910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4695, DT.10.10.2018, UP NR.121, DT. 02.02.2018, FAT NR.1921, DT. 25.10.2018, SERIA 58315852, FH NR. 317, DT. 25.10.2018
    Spitali Vlore (3737) T R I M E D Vlore 20,000 2018-11-26 2018-11-27 65110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4687, DT.10.10.2018, UP NR.118, DT. 02.02.2018, FAT NR.280982203, DT. 01.11.2018, FH NR. 231, DT. 01.11.2018
    Spitali Vlore (3737) SHABANI 2002. Vlore 666,891 2018-11-23 2018-11-26 63410130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 85;86, DT.31.10.2018, SERIA 01819191-3, FH NR. 91-99, DT. 5/9/12/16/19/23/26/30/31.10.2018
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 53,190 2018-11-23 2018-11-26 63710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4700, DT.10.10.2018, UP NR.114, DT. 02.02.2018, FAT NR1926, DT. 25.10.2018, SERIA 58315857, FH NR. 320, DT. 25.10.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 271,752 2018-11-23 2018-11-26 63010130242018 Uje 1013024 SPITALI UJE TETOR 2018, FAT NR. 340172;335226, DT. 31.01.2018, NR KLINETI 60062, 60080
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,484 2018-11-23 2018-11-26 63610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4702, DT.10.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.1928, DT. 25.10.2018, SERIA 58315859, FH NR. 319, DT. 25.10.2018
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-11-23 2018-11-26 63210130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI TETOR 2018, FAT NR. 3505, DT. 31.10.2018, SERIA 69070267
    Spitali Vlore (3737) ECO RICIKLIM Vlore 998,347 2018-11-23 2018-11-26 63310130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 042, DT. 31.10.2018, SERIA 68886642, SITUACION NR 7
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 755,847 2018-11-23 2018-11-26 63810130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, KONTR NR. 2859, DT. 21.06.2018, UP NR. 1912, DT. 07.05.2018, FAT NR. 334, DT. 31.10.2018, SERIA 66063334, SITUACION 01.10-31.10.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 500,428 2018-11-23 2018-11-26 63510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018,FAT NR. 5543;5659;5821;5939;6081 DT. 25/31.10-8/14/21.11.2018, SERIA 65416326,65416442,70118104,70118222,70118364, FH NR.51-53,55.57
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,705 2018-11-23 2018-11-26 63110130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR , FAT NR. 736, DT. 31.10.2018, SERIA 58054924
    Spitali Vlore (3737) T R I M E D Vlore 83,447 2018-11-20 2018-11-21 63110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4629, DT.08.10.2018,UP NR.118, DT. 02.02.2018, FAT NR.6541501139, DT. 19.10.2018, FH NR. 302, DT. 19.10.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 15,981 2018-11-20 2018-11-21 63410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4747, DT.15.10.2018,UP NR.122, DT. 02.02.2018, FAT NR.8563, DT. 24.10.2018, SERIA 67757963,FH NR. 312, DT. 24.10.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 28,600 2018-11-20 2018-11-21 63510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4746, DT.15.10.2018,UP NR.123, DT. 02.02.2018, FAT NR.8562, DT. 24.10.2018, SERIA 67757962,FH NR. 13, DT. 24.10.2018