Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) INCOMED Vlore 668,640 2016-06-14 2016-06-15 25010130242016/ Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT26.05.2016 SERI 35297401 KONTRATE 2697 DT 10.05.2016
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,111,801 2016-06-15 2016-06-15 25610130242016 Elektricitet 1013024 SPITALI RAJONAL VLORE FAT MAJ KONTRATE NR A31381,A31382,A2986,A4069NR 640997916,64099720,640997919,641004774
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 892,051 2016-06-14 2016-06-15 25110130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL FAT 31.05.2016 SERI 31246375 KONTRATE 2379DT 10.04.2016
    Spitali Vlore (3737) MEGAPHARMA Vlore 247,720 2016-06-14 2016-06-15 25210130242016//// Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 23.05.2016 SERI 165611206KONTRATE 2844DT 19.05.2016
    Spitali Vlore (3737) Shërbimi Përmbarimor STAR Vlore 5,000 2016-06-14 2016-06-15 24910130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI FIORETA DEMAJ
    Spitali Vlore (3737) MEGAPHARMA Vlore 193,375 2016-06-14 2016-06-15 25210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 23.05.2016 SERI 165611193KONTRATE 2841 DT 19.05.2016
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-06-13 2016-06-14 24410130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI ALKETA DINO
    Spitali Vlore (3737) FATOS LASHI Vlore 3,037,306 2016-06-13 2016-06-14 24710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE FAT 13.05.2016 SERI 35157839
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-06-13 2016-06-14 24510130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) BANKA CREDINS Vlore 13,000 2016-06-13 2016-06-14 24310130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORT DIALIZE
    Spitali Vlore (3737) FATOS LASHI Vlore 477,060 2016-06-13 2016-06-14 24610130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE DESIFEKTIM FAT 26.05.2016 SERI 35157845
    Spitali Vlore (3737) FATIONI -2001 Vlore 403,324 2016-06-09 2016-06-10 23810130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT 06.06.2016 SERI 21011892 KONTRATE 1688 DT 25.02.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 132,753 2016-06-09 2016-06-10 24210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 30.05.2016 SERI 33896261 KONTRATE 1809 DT 01.03.2016 BLERJE OKSIGJEN
    Spitali Vlore (3737) EDNA - FARMA Vlore 77,250 2016-06-09 2016-06-10 24010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 18.05.2016 33713514 KONTRATE 2738 DT 12.05.2016
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,000 2016-06-09 2016-06-10 23910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 18.05.2016SERI 33713513
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2016-06-09 2016-06-10 24110130242016 Uje 1013024 SPITALI RAJONAL VLORE FAT PRILL 2016 KLIENTI 18513285 DT 31.05 2016
    Spitali Vlore (3737) ALK FARMA Vlore 480,000 2016-06-09 2016-06-10 23710130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE KAROCE FAT 03.06.2016 SERI 210784645
    Spitali Vlore (3737) BANKA CREDINS Vlore 92,618 2016-06-09 2016-06-09 22810130242016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI RAJONAL VLORE MJEK ROJE
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,180 2016-06-09 2016-06-09 23110130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE PARAPAGIM PER MJETIN AA239GF
    Spitali Vlore (3737) BANKA CREDINS Vlore 187,374 2016-06-09 2016-06-09 22910130242016 Te tjera transferta tek individet 1013024 SPITALI RAJONAL VLORE FONDI I VECANTE