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
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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) EDNA - FARMA Vlore 40,040 2016-06-09 2016-06-09 23410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 18.05.2016 SERI 33713515 KONTRATE 2737 DT 12.05.2016
    Spitali Vlore (3737) FLORFARMA Vlore 22,300 2016-06-09 2016-06-09 23210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 20.05.2016 SERI 34161095 KONTRATE 2496 DT21.04..2016
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-06-09 2016-06-09 23010130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) VINIPHARMA Vlore 47,120 2016-06-09 2016-06-09 23310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 26.05.2016 SERI 124418550 KONTRATE 2706 DT10.05.2016
    Spitali Vlore (3737) REJSI FARMA Vlore 1,758,153 2016-06-03 2016-06-03 22410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 2728 DT 12.05.2016 FAT 14.05.2016 SERI 208706087
    Spitali Vlore (3737) ALBA ENERG Vlore 62,880 2016-06-03 2016-06-03 22110130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE KONTROLL TEKNIK VJETOR AUTOKLAV
    Spitali Vlore (3737) BANKA CREDINS Vlore 227,500 2016-06-03 2016-06-03 22710130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI DIALIZE
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,744 2016-06-03 2016-06-03 22210130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL VLORESHERBIM POSTAR FAT 31.05.2016
    Spitali Vlore (3737) INCOMED Vlore 22,270 2016-06-03 2016-06-03 22610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 2710 DT 10.05.2016 SERI 35297163
    Spitali Vlore (3737) IMI - FARMA Vlore 5,676 2016-06-03 2016-06-03 22310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE
    Spitali Vlore (3737) VINIPHARMA Vlore 235,600 2016-06-03 2016-06-03 22510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 2706 DT 10.05.2016 FAT 10.05.2016 SERI 124417824
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,735,885 2016-06-01 2016-06-01 21610130242016 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI RAJONAL VLORE PAGA MAJ 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 267,516 2016-06-01 2016-06-01 21810130242016 Shtese page per funksionin 1013024 SPITALI RAJONAL VLORE PAGA MAJ 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 9,657 2016-06-01 2016-06-01 21910130242016 Paga baze 1013024 SPITALI RAJONAL VLORE LEJE E ZAKONSHME MAJ 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-06-01 2016-06-01 22010130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) RAMA - GRAF Vlore 880,140 2016-05-26 2016-05-31 20410130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL VLORE FAT04.05.2016 SERI 33013239
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-05-30 2016-05-30 21210130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 1,538,560 2016-05-30 2016-05-30 21510130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT27.05.2016 SERI 33936228 TRAJTIM I MBETJES KONTRATE NR 2725 DT 12.05.2016
    Spitali Vlore (3737) SHABANI 2002. Vlore 128,940 2016-05-30 2016-05-30 21410130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL FAT30.04.2016 SERI 35384257 KONTRATE NR 2241 DT 29.03.2016
    Spitali Vlore (3737) SHABANI 2002. Vlore 353,302 2016-05-30 2016-05-30 21310130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL FAT30.04.2016 SERI 35384255 KONTRATE 2435 DT 14.04.2016