Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 515,731,605.00 579 All => 2015-01-01 => 2015-12-31

    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) SPAHO GAZ SH.A. Vlore 103,108 2015-12-29 2015-12-30 60010130242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT28.12.2015 SERI 23529104
    Spitali Vlore (3737) BANKA CREDINS Vlore 17,000 2015-12-29 2015-12-30 60110130242015 Udhetim i brendshem 1013024 SPITALI DJETA DHJETOR 2015
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 523,500 2015-12-29 2015-12-30 59910130242015 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE NR 680 DT 29.12.2015 SERI 17972680
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,000 2015-12-28 2015-12-29 59710130242015 Udhetim i brendshem 1013024 SPITALI DJETA DHJETOR 2015
    Spitali Vlore (3737) FLORFARMA Vlore 51,000 2015-12-28 2015-12-29 59710130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2283 11.06.2015 DT 24.12.2015 SERI 29111874FAT
    Spitali Vlore (3737) Vasjen Sava Vlore 115,450 2015-12-28 2015-12-29 59910130242015 Sherbime te tjera 1013024 SPITALI MIREMBAJTJE KAMERASH FAT 28.12.2015 SERI 9310151
    Spitali Vlore (3737) "DUKA" Vlore 137,932 2015-12-28 2015-12-28 58710130242015 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHPENZIME PASTRIM GJELBERIMIT KONTRATE 1590 FAT FAT NR 245 DAT 28.12.2015
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2015-12-24 2015-12-28 59510130242015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANERI FAT 23.12.2015 SERI 24289164
    Spitali Vlore (3737) Mystar Albania Vlore 118,714 2015-12-24 2015-12-28 59610130242015 Blerje dokumentacioni 1013024 SPITALI BLERJE LETER FAX FAT 23.12.2015
    Spitali Vlore (3737) KASTRATI SHA Vlore 1,617,305 2015-12-24 2015-12-28 59410130242015 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT FAT 18.12.2015 SERI 23425760
    Spitali Vlore (3737) AUTOSPRINT ALBANIA Vlore 35,836 2015-12-24 2015-12-24 59210130242015/ Karburant dhe vaj 1013024 SPITALI SHERBIME MAKINE VAJ MOTORRI FAT 23.12.2015
    Spitali Vlore (3737) FREDI-A Vlore 2,444,662 2015-12-24 2015-12-24 58910130242015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI F V GJENERATOR FAT 22.12.2015 SERI 19576667
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 20,000 2015-12-24 2015-12-24 59310130242015 Posta dhe sherbimi korrier 1013024 SPITALI ABONIM NE FLETORE ZYRTARE FAT 23.12.2015
    Spitali Vlore (3737) SHABANI 2002. Vlore 94,200 2015-12-24 2015-12-24 58810130242015 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI VENDOSJE TENDA PER KOMPRESOR FAT 17.12.2015 SERI 24329475
    Spitali Vlore (3737) ECHOSTAR Vlore 90,066 2015-12-24 2015-12-24 59010130242015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI MBIKQYRES PUNIMESH FAT 22.12.2015 SERI24344015
    Spitali Vlore (3737) ZENIT - 06 Vlore 8,436 2015-12-24 2015-12-24 59110130242015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013024 SPITALI KOLAUDIM PUNIMESH FAT 23.12.2015 SERI 23325779
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,800 2015-12-23 2015-12-23 58610130242015 Udhetim i brendshem 1013024 SPITALI DJETA DHJETOR 2015
    Spitali Vlore (3737) ALFRED BËNJA Vlore 814,560 2015-12-22 2015-12-22 58410130242015/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI KONTRATE 3841 FAT 22.12.2015
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 630 2015-12-17 2015-12-18 56510130242015/ Te tjera materiale dhe sherbime speciale 1013024 SPITALI DEFTESE TATIMORE 23.09.2015
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 411,540 2015-12-18 2015-12-18 58110130242015 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI FAT NR 843 DT 01.12.2015 SERI 06682843