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) FLORFARMA Vlore 42,200 2016-05-17 2016-05-18 16710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 34161471
    Spitali Vlore (3737) FLORFARMA Vlore 5,250 2016-05-17 2016-05-18 16910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 34161479 KONTRATE 2497 DT 21.04.2016
    Spitali Vlore (3737) VITAL Z & D Vlore 401,850 2016-05-16 2016-05-17 16510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 06.05.2016 SERI 24483023 KONTRATE 1853 DT 03.03.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 109,326 2016-05-16 2016-05-17 16610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 09.05.2016 SERI 33951372 KONTRATE 1809 DT 01.03.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-05-09 2016-05-10 16310130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 860,312 2016-05-09 2016-05-10 16110130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL FAT 10.04.2016 KONTRATE 2026 DT 10.03.2016
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-05-09 2016-05-10 16010130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-05-09 2016-05-10 15910130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI ALKETA DINO
    Spitali Vlore (3737) BANKA CREDINS Vlore 177,641 2016-05-06 2016-05-09 15710130242016 Te tjera transferta tek individet 1013024 SPITALI RAJONAL VLORE SHPERBLIM FONDI I VECANTE
    Spitali Vlore (3737) BANKA CREDINS Vlore 227,500 2016-05-06 2016-05-09 15810130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) GENIUS SHPK Vlore 2,156,736 2016-05-06 2016-05-09 15610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE REAGENT FAT 21.04.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 109,326 2016-05-06 2016-05-09 15510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE OKSIGJEN FAT 29.04.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 277,891 2016-05-04 2016-05-04 15310130242016 Shtesa page te tjera 1013024 SPITALI RAJONAL VLORE PAGA PRILL 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,248,977 2016-05-04 2016-05-04 15110130242016 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI RAJONAL VLORE paga prill 2016
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-05-04 2016-05-04 15410130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) SHABANI 2002. Vlore 184,796 2016-04-28 2016-04-29 15010130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL FAT31.03.2016 SERI 24329497,24329498 BLERJE USHQIME
    Spitali Vlore (3737) Messer Albagaz Vlore 49,978 2016-04-28 2016-04-29 14810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 20.04.2016 SERI 34038385 KONTRATE 1809 DT 01.03.2016 BLERJE OKSIGJEN
    Spitali Vlore (3737) KRIJON Vlore 406,920 2016-04-28 2016-04-29 14710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 19.04.2016 SERI 32879865 KONTRATE 2290DT 01.04.2016
    Spitali Vlore (3737) FATOS LASHI Vlore 435,572 2016-04-28 2016-04-29 14610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 15.04.2016 SERI 31470591,31.03.2016 SERI 35157802 KONTRATE NR 1319 DT 12.02.2016 KONTRATE 2290DT 01.04.2016
    Spitali Vlore (3737) SHABANI 2002. Vlore 428,421 2016-04-28 2016-04-29 14910130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL FAT31.03.2016 SERI 24329496 KONTRATE SHTESE 241 DT 13.01.2016