Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) C O L O M B O All 44,691,538.00 11 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) C O L O M B O Vlore 21,643,265 2018-12-24 2018-12-26 77710130242018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 32, DT. 21.12.2018, SERIA 58189187, SITUACION PJESOR NR.1
    Spitali Vlore (3737) C O L O M B O Vlore 826,610 2018-12-24 2018-12-26 79510130242018 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E OBJEKETEVE NDERTIMORE, KONTR SHTESE NR. 130, DT. 12.01.2018, FAT NR. 07, DT. 08.03.2018, SITUACION PUNIMESH
    Spitali Vlore (3737) C O L O M B O Vlore 3,831,113 2018-12-20 2018-12-21 76810130242018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 31, DT. 20.12.2018, 58189186
    Spitali Vlore (3737) C O L O M B O Vlore 471,825 2017-12-20 2017-12-26 66710130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTE NDERTIMORE IMPJANTISTIKES PAJISJEVE HOTELERIE, KONTR . NR. 829, DT. 20.02.2017, UPROK NR. 351, DT. 23.01.2017, FAT NR. 38, DT.12.12.2017, SERIA 43858047
    Spitali Vlore (3737) C O L O M B O Vlore 1,557,766 2017-08-01 2017-08-02 39910130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTE NDDERTIMORE , PJ=AJISJE HOTELERIE KONTR. NR. 829, DT 20.02.2017, UP NR. 351, DT 23.01.2017, FAT NR. 20, DT 01.08.2017, SERIA 43858028
    Spitali Vlore (3737) C O L O M B O Vlore 2,103,773 2017-05-29 2017-05-30 26910130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMB.OBJEKTIE NDERTIMORE,IMPJANTISTIKE PAISJE HOTELERIE KONTR.NR.829 DT.20.02.2017 UP NR.351 DT.23.01.2017 FAT.NR.13 DT.19.05.2017 SERIA 43858021
    Spitali Vlore (3737) C O L O M B O Vlore 7,684,792 2017-04-06 2017-04-07 15010130242017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKNSTRUKSIONI I PEDRIATISE ,SITUACION PERFUNDIMTER ,AKT KOLAUDIM ,CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM DT 31.03.2017 AKT KOLAUDIMI 30.03.2017 KONTRATE NR 6513 DT 2.12.2016 FAT NR 8 DT 07.03.2017 SERI 43858016
    Spitali Vlore (3737) C O L O M B O Vlore 834,780 2017-02-22 2017-02-23 6810130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI SHTESE KONTRATE 10 DT 05.01.2017 FAT NR 3 DT 08.02.2017 SERI 43858011
    Spitali Vlore (3737) C O L O M B O Vlore 3,799,972 2016-12-22 2016-12-23 66410130242016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RAJONAL RIKONSTRUKSION I GODINES KONTRATE NR 6513 DT 02.12.2016 FAT 22 DT 20.12.2016 SERI 43858005
    Spitali Vlore (3737) C O L O M B O Vlore 733,231 2016-12-15 2016-12-15 64310130242016 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE OBKJEKTI KONTRATE NR 2161 DT 21.03.2016 FAT 18 DT 07.12.2016
    Spitali Vlore (3737) C O L O M B O Vlore 1,204,411 2016-08-30 2016-08-30 40910130242016 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKTE NDERTIMORE SPITALI 1013024 FAT 14 DT 23.08.2016
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