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) Messer Albagaz Vlore 212,160 2016-04-08 2016-04-08 13210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE OKSIGJEN FAT24.03.2016
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,416 2016-04-07 2016-04-08 12710130242016 Posta dhe sherbimi korrier BLEREJE MEDIKAMENTE FAT.NR.145 DT 31.03.2016 SPITALI 1013024
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 121,100 2016-04-06 2016-04-07 12110130242016 Paga baze 1013024 SPITALI RAJONAL VLORE URDHERI INFERMIERIT DHJETOR 15- MARS 16
    Spitali Vlore (3737) BANKA CREDINS Vlore 39,000 2016-04-06 2016-04-07 12510130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DIETA
    Spitali Vlore (3737) BANKA CREDINS Vlore 209,700 2016-04-06 2016-04-07 12610130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORT DIALIZE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-04-06 2016-04-07 12310130242016 Paga baze 1013024 SPITALI RAJONAL VLORE EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA MARS 16
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 36,800 2016-04-06 2016-04-07 12210130242016 Paga baze 1013024 SPITALI RAJONAL VLORE URDHERI MJEKUT DHJETOR 15-MARS 16
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-04-06 2016-04-07 12410130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ MARS 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 334,691 2016-04-04 2016-04-05 11710130242016 Paga baze 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,467,686 2016-04-05 2016-04-05 11510130242016 Shtese page per vjetersi ne pune 1013024 SPITALI RAJONAL VLORE PAGA MARS 2016
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 99,449 2016-04-04 2016-04-05 11910130242016 Elektricitet 1013024 SPITALI RAJONAL VLORE AKT RAKORDIM NR A31381,A-3182,A2986,A4069
    Spitali Vlore (3737) BANKA CREDINS Vlore 52,900 2016-04-04 2016-04-05 12010130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA SHKURT MARS
    Spitali Vlore (3737) BANKA CREDINS Vlore 15,400 2016-04-04 2016-04-05 11810130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-04-04 2016-04-05 11410130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 837,600 2016-03-31 2016-03-31 11310130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL VLORE SHERBIM ROJE PRIVATE SERIA 17972684
    Spitali Vlore (3737) GENIUS SHPK Vlore 9,447,794 2016-03-30 2016-03-30 11110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE KITE FAT 23.03.2016 SERI 30521631
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,000 2016-03-30 2016-03-30 11210130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA SHKURT 2016
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2016-03-30 2016-03-30 10910130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE SKANERI FAT 24.03.2016 SERI 30626014
    Spitali Vlore (3737) SHABANI 2002. Vlore 390,374 2016-03-30 2016-03-30 11010130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL VLORE BLERJE USHQIME FAT 29.02.2016 SERI 24329487,24329486
    Spitali Vlore (3737) ALK FARMA Vlore 1,415,635 2016-03-25 2016-03-25 10710130242016 Ilaçe dhe materiale mjeksore BLEREJE MATERIALE MJEKIMI FAT.NR.3848,3849 SPITALI 1013024