Treasury Transactions 2015-2018

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) RAMA - GRAF All 5,495,302.00 24 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) RAMA - GRAF Vlore 264,480 2018-02-27 2018-02-28 6610130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, SHTESE KONTR NR. 243, DT. 22.01.2018, FAT NR. 6, DT. 22.01.2018, SERIA 56109954, FH NR. 22, DT. 22.01.2018
    Spitali Vlore (3737) RAMA - GRAF Vlore 2,400 2017-12-19 2017-12-20 65710130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2029, DT. 04.05.2017, UPROK NR. 951, DT. 01.03.2017, FAT NR. 145, DT. 12.12.2017, SERIA 56109914, FLETEHYRJE NR. 21, DT.12.12.2017
    Spitali Vlore (3737) RAMA - GRAF Vlore 292,560 2017-10-18 2017-10-20 57110130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR NR. 2029, DT. 04.05.2017,UPROK NR. 951, DT. 01.03.2017, FAT NR. 114, 115, DT. 11.10.2017, SERIA 48482531, 48482532
    Spitali Vlore (3737) RAMA - GRAF Vlore 306,576 2017-09-27 2017-09-28 52410130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2029, DT. 04.05.2017, UPROK NR. 951, DT. 01.03.2017, FAT NR. 108,110, DT. 15.09.2017, SERIA 48482525, 48482527
    Spitali Vlore (3737) RAMA - GRAF Vlore 475,052 2017-08-07 2017-08-08 40610130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR. NR. 2029, DT 04.05.2017, UP NR. 951, DT 0.03.2017, FAT NR. 80, DT 11.07.2017, SERIA 48490997, FAT NR. 83, DT 13.07.2017, FAT NR. 48491000
    Spitali Vlore (3737) RAMA - GRAF Vlore 93,384 2017-07-20 2017-07-21 35910130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR. NR. 2029, DT 04.05.2017, UP NR. 951, DT 01.03.2017, FATURA NR. 69, DT 02.06.2017, SERIA 48490986, FATURA NR. 70, DT 02.06.2017, SERIA 48490987
    Spitali Vlore (3737) RAMA - GRAF Vlore 152,628 2017-06-02 2017-06-05 27610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SHTYPSHKRIME, UP NR. 951, DT 01.03.2017, FAT. NR. 59, DT 11.05.2017, SERIA 48490976, FAT NR. 61, DT 19.05.2017, SERIA 48490978, FAT. NR 62, DT 19.05.2017, SERIA 48490979
    Spitali Vlore (3737) RAMA - GRAF Vlore 241,440 2017-02-20 2017-02-21 7410130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTRATE NR 05 DT 04.01.2017 FAT 11 DT 03.02.2017 SERI 40776381
    Spitali Vlore (3737) RAMA - GRAF Vlore 209,640 2016-12-19 2016-12-20 64910130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL FAT 163 DAT 12.12.2016 SERIAL 40776345 KONTRATE NR 2503 DT 22.04.2016
    Spitali Vlore (3737) RAMA - GRAF Vlore 36,480 2016-11-09 2016-11-09 56710130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL BLERJE SHTYPSHKRIME ,KONTRATE NR 2503 DT 22.04.2016 FAT 147 DT 17.10.2016 SERI 40776328
    Spitali Vlore (3737) RAMA - GRAF Vlore 210,624 2016-10-21 2016-10-21 53210130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL VLORE BLERJE SHTYPSHKRIME FAT 11.10.2016 KONTRATE 2503 DT 22.04.2016
    Spitali Vlore (3737) RAMA - GRAF Vlore 100,176 2016-09-14 2016-09-14 45510130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL FAT 12.08.2016 SERI3686285 KONTRATE NR 2503 DT 22.04.2016
    Spitali Vlore (3737) RAMA - GRAF Vlore 282,793 2016-07-18 2016-07-18 33610130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL FAT 29.06.2015 seri20284928
    Spitali Vlore (3737) RAMA - GRAF Vlore 588,528 2016-07-11 2016-07-11 31910130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL FAT14.06.2016 SERI 36862951
    Spitali Vlore (3737) RAMA - GRAF Vlore 880,140 2016-05-26 2016-05-31 20410130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL VLORE FAT04.05.2016 SERI 33013239
    Spitali Vlore (3737) RAMA - GRAF Vlore 145,137 2016-03-18 2016-03-18 10210130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL VLORE FAT25.02.2016 SERI 11353187 BLERJE SHTYPSHKRIME SHTESE KONTRATE
    Spitali Vlore (3737) RAMA - GRAF Vlore 90,052 2016-02-16 2016-02-16 5910130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL FAT 27.01.2016 SERI 23713336
    Spitali Vlore (3737) RAMA - GRAF Vlore 69,828 2015-12-15 2015-12-17 56410130242015 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTRATE 1381 DT 30.03.2015 FAT 09.12.2015
    Spitali Vlore (3737) RAMA - GRAF Vlore 319,560 2015-11-10 2015-11-10 44710130242015 Blerje dokumentacioni 1013024 SPITALI BLERJE BARNA KONTRATE NR 1381 FAT 12.10.2015
    Spitali Vlore (3737) RAMA - GRAF Vlore 273,120 2015-10-29 2015-10-30 43810130242015 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTRATE 1381 DT 30.03.2015