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) BIOMETRIC ALBANIA Vlore 24,840 2016-07-06 2016-07-06 30510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 23.06.2016 SERI 32468931
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 385,750 2016-07-06 2016-07-06 30810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FATdt 23.06.2016 blerje barna kontrate nr 2826 dt 19.05.2016
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,976 2016-07-06 2016-07-06 30310130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL 30.06.2016 FAT QERSHOR NR 355
    Spitali Vlore (3737) MONTAL Vlore 3,445,584 2016-07-06 2016-07-06 30410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 28.06.2016 SERI 26083964,26083967,26083968,26083969 BLERJE MATERJALE MJEKIMI
    Spitali Vlore (3737) INCOMED Vlore 52,850 2016-07-06 2016-07-06 30710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 25.06.2016 SERI 35370245 BLERJE BARNA
    Spitali Vlore (3737) BANKA CREDINS Vlore 16,000 2016-07-04 2016-07-06 30210130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIM TRANSPORT DIALIZE
    Spitali Vlore (3737) BANKA CREDINS Vlore 17,153 2016-07-04 2016-07-06 29810130242016 Udhetim jashte shtetit 1013024 SPITALI RAJONAL VLORE DJETA QERSHOR
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-07-04 2016-07-06 29910130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 103,500 2016-07-01 2016-07-04 29710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2828DT 19.05..2016 FAT 22.06.2016 SERI 200527605
    Spitali Vlore (3737) NISATEL Vlore 5,053 2016-07-01 2016-07-04 28810130242016 Sherbime telefonike 1013024 SPITALI RAJONAL VLORE FAT DT 15.06.2016 SERI 35385365
    Spitali Vlore (3737) FLORFARMA Vlore 21,000 2016-07-01 2016-07-04 29510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2497 DT 21.04.2016 FAT 20.06.2016
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 439,356 2016-07-01 2016-07-04 29010130242016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI RAJONAL KONTRATE NR 1377 DT 15.02.2016 FAT NR174 DT 08.06.2016 SERI 31885124
    Spitali Vlore (3737) FATOS LASHI Vlore 264,315 2016-07-01 2016-07-04 29110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 1319 DT 12.02.2016 FAT NR 264 DT 14.06.2016 ,15.06.2016
    Spitali Vlore (3737) NISATEL Vlore 34,286 2016-07-01 2016-07-04 28910130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT DT 15.06.2016 SERI 35385364
    Spitali Vlore (3737) FLORFARMA Vlore 317,920 2016-07-01 2016-07-04 29610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2495 DT 21.04.2016 FAT 20.06.2016 SERI 36730812
    Spitali Vlore (3737) INCOMED Vlore 55,000 2016-07-01 2016-07-04 29310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2711 DT 10.05.2016 FAT 1056 DT 16.06.2016
    Spitali Vlore (3737) INCOMED Vlore 125,000 2016-07-01 2016-07-04 29210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2709 DT 10.05.2016 FAT 1057 DT 16.06.2016
    Spitali Vlore (3737) FLORFARMA Vlore 106,700 2016-07-01 2016-07-04 29410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE NR 2496DT 21.04.2016.2016 FAT 813 DT 20.06.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 363,844 2016-07-01 2016-07-01 28610130242016 Shtese page per vjetersi ne pune 1013024 SPITALI RAJONAL VLORE PAGA QERSHOR 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,261,249 2016-07-01 2016-07-01 28710130242016 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI RAJONAL VLORE PAGA QERSHOR 2016