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.
    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) EUROMED All 30,512,222.00 28 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) EUROMED Vlore 283,475 2018-12-19 2018-12-20 75210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI , KONTR NR. 4430, DT. 01.11.2018, UP NR.109, DT. 02.02.2018, FAT NR. 1181, DT.06.12.2018, SERIA 67483573, FH NR. 384, DT.06.12.2018
    Spitali Vlore (3737) EUROMED Vlore 721,704 2018-12-19 2018-12-20 75310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI , KONTR NR.4431, DT. 01.11.2018, UP NR.110, DT. 02.02.2018, FAT NR. 1180, DT.06.12.2018, SERIA 67483572, FH NR.385, DT.06.12.2018
    Spitali Vlore (3737) EUROMED Vlore 4,078,896 2018-12-07 2018-12-11 70110130242018 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE MATERILAE MJEKIMI, KONTR NR. 4758, DT. 15.10.2018, UP NR. 4074, DT. 04.09.2018, FAT NR. 147, DT. 06.12.2018, SERIA 67483878, FH NR. 13, DT. 06.12.2018
    Spitali Vlore (3737) EUROMED Vlore 1,224,078 2018-12-05 2018-12-06 66610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.4431, DT. 01.11.2018, UP NR.110, DT.02.02.2018, FAT NR.1120, DT.13.11.2018,SERIA 67483612, FH NR.343, DT. 13.11.2018
    Spitali Vlore (3737) EUROMED Vlore 36,000 2018-11-26 2018-11-27 65010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR.1070, DT. 29.10.2018, SERIA 67483712, FH NR.329,DT. 29.10.2018
    Spitali Vlore (3737) EUROMED Vlore 774,273 2018-10-15 2018-10-16 53410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR. 927;928, DT.14.09.2018, SERIA 67483920;67483919, FH NR. 263,264, DT. 14.09.2018
    Spitali Vlore (3737) EUROMED Vlore 75,312 2018-10-10 2018-10-11 51810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR. 893, DT. 04.09.2018, SERIA 267483985, FH NR. 253, DT. 04.09.2018
    Spitali Vlore (3737) EUROMED Vlore 7,849,440 2018-09-11 2018-09-12 46410130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE PER SALLAT E OPERACIONIT, KONTR NR. 3537, DT. 31.07.2018, FAT NR. 39, DT. 06.09.2018, SERIA 59048680, FH NR. 11, DT. 06.09.2018
    Spitali Vlore (3737) EUROMED Vlore 969,504 2018-09-06 2018-09-07 45710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT. 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR. 811, DT. 01.08.2018, SERIA 59015552, FH NR. 237, DT. 01.08.2018
    Spitali Vlore (3737) EUROMED Vlore 178,320 2018-09-06 2018-09-07 45610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, KONTR NR.2244, DT. 23.05.2018, UP NR. 1060, DT. 21.03.2018, FAT NR. 749;812, DT. 18.07/01.08.2018, SERIA 59015553-690, FH NR. 223,238 DT. 18.07/01.08.2018
    Spitali Vlore (3737) EUROMED Vlore 1,264,316 2018-07-24 2018-07-25 36810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR. 60, DT. 20.06.2018, SERIA 59015811, FH NR. 186, DT. 20.06.2018
    Spitali Vlore (3737) EUROMED Vlore 1,223,673 2018-07-24 2018-07-25 36710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2024, DT.14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR.619,672, DT. 20.06.2018/02.07.2018, SERIA 59015810,59015713, FH NR. 185, 199, DT. 20.06.2018/02.07.2018
    Spitali Vlore (3737) EUROMED Vlore 1,255,279 2018-06-28 2018-06-29 29210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR.520, DT. 25.05.2018, SERIA 59015911, FH NR. 147,DT. 25.05.2018
    Spitali Vlore (3737) EUROMED Vlore 333,480 2018-06-28 2018-06-29 28210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2244, DT. 25.05.2018, UP NR.1060, DT. 21.03.2018, FAT NR.522, DT. 25.05.2018, SERIA 59015913, FH NR.151,DT. 25.05.2018
    Spitali Vlore (3737) EUROMED Vlore 237,652 2018-06-20 2018-06-22 25310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR.109, DT. 02.02.2018, FAT NR. 521, DT. 25.05.2018, SERIA 59015912, FH NR. 148, DT. 25.05.2018
    Spitali Vlore (3737) EUROMED Vlore 100,202 2017-12-13 2017-12-14 63910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 780, DT. 17.11.2017, SERIA 46811742, FLETEHYRJE NR. 258, DT. 17.11.2017
    Spitali Vlore (3737) EUROMED Vlore 852,326 2017-09-26 2017-09-27 51310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI,, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 614, DT. 29.08.2017, SERIA 46811526
    Spitali Vlore (3737) EUROMED Vlore 239,008 2017-06-12 2017-06-13 31510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.1348 DT.23.03.2017 UP NR.631 DT.06.02.2017 FAT.NR.434 DT.01.06.2017 SERIA 46802796
    Spitali Vlore (3737) EUROMED Vlore 1,489,976 2017-05-25 2017-05-26 25410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR.631 DT.06.02.2017 KONTR.NR.1348 DT.23.05.2017 FAT.NR.362 DT.05.05.2017 SERIA 46802824,FAT.NR.381 DT.15.05.2017 SERIA 46802843
    Spitali Vlore (3737) EUROMED Vlore 33,682 2017-02-20 2017-02-21 7010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEMATERJALE MJEKIMI SHTESE KONTRTAE NR 214 DT 13.01.2017 FAT 95 DT 03.02.2017 SERI 35087355