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.
    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 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) BANKA CREDINS Vlore 3,850 2018-12-27 2018-12-28 80210130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI DHJETOR 2018, ME BORDERO
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,036,808 2018-12-27 2018-12-28 79810130242018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI RIKONSTRUKSION I RRJETIT TE KAMERAVE POLIKLINIKE, KONTR NR. 3296, DT. 17.07.02018, UP NR. 1515, DT. 13.04.2018, FAT NR. 588, DT. 24.12.2018, SERIA 5759790, FH DT. 24.12.2018
    Spitali Vlore (3737) T.M.A Vlore 5,100,000 2018-12-27 2018-12-28 80410130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR SDETYRIMI PER ILIRJAN DHE TEKI ALIA, LAJMERIM NR. 587, DT. 21.06.2018, VENDIM GJYAKTE NR. 716, DT. 20.05.2015, APELI NR. 1962, DT. 15.05.2018, UPAGESE DT. 27.12.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 2,285,452 2018-12-26 2018-12-27 79810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR. 6726, DT. 24.12.2018, SERIA 70119009, FH DT. 24.12.2018
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 585,172 2018-12-26 2018-12-27 80010130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, KONTR NR. 2859, DT. 21.06.2018, UP NR. 1912, DT. 07.05.2018, FAT NR. 239, DT. 24.12.2018, SERIA 69542239, SITUACION 01.12-24.12.2018
    Spitali Vlore (3737) RESULI - ER Vlore 741,927 2018-12-26 2018-12-27 80110130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 276,278, DT. 25.12.2018, SERIA 60847735-36, FH DT. 25.12.2018
    Spitali Vlore (3737) SHABANI 2002. Vlore 2,257,942 2018-12-24 2018-12-27 79410130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR.1,2,3 DT. 24.12.2018, SERIA 72114351-5253, FH NR. 116, DT. 24.12.2018, FH NR. 49,50,51, DT. 25,29,31.05.2018
    Spitali Vlore (3737) Flamur Demçe Vlore 115,200 2018-12-24 2018-12-26 78610130242018 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE SPORTEL RECEPSIONI, UP NR. 5356, DT. 19.12.2018, FAT NR. 2, DT. 20.12.2018, SERIA 71194002. FH NR.15, DT. 20.12.2018
    Spitali Vlore (3737) YLLI HYSAJ Vlore 113,072 2018-12-24 2018-12-26 77610130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER SOKRAT DANAJ NR. 170, DT 10.02.2018, VENDIM GJYKATE NR.96, DT.04.02.2018,APELI NR. 816, DT. 27.02.2018, UPAGESE NR. 5452, DT. 21.12.2018
    Spitali Vlore (3737) TRIPTIK Vlore 119,088 2018-12-24 2018-12-26 79610130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2048, DT. 14.05.2018, UP NR. 1754, DT. 25.04.2018, FAT NR. 116, DT. 21.12.2018, SERIA 69059890, FH NR. 72, DT. 21.12.2018
    Spitali Vlore (3737) D E V I S Vlore 4,994,695 2018-12-24 2018-12-26 77810130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 209, DT. 24.12.2018, SERIA 68259209, SITUACION NR. 12, DT. 01-24 DHJETOR 2018
    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) ALFARMAKOS Vlore 17,197 2018-12-24 2018-12-26 77910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4869, DT. 19.10.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 230753, DT. 20.12.2018, SERIA 28114803, FH NR. 396, DT. 20.12.2018
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 376,140 2018-12-24 2018-12-26 78310130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER ELI HYSI, VENDIM GJYQI NR.1277, DT.19.07.2018, APELI NR..4034, DT. 12.11.2018, UPAGESA DT. 24.12.2018, ME BORDERO
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 49,200 2018-12-24 2018-12-26 79910130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE REDUKTOR PRTOKSIDI, UP NR. 5483, DT. 21.12.2018, FAT NR. 6738, DT. 24.12.2018, SERIA 7011902
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 79,520 2018-12-24 2018-12-26 78010130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER INDRIT JAUPAJ, VENDIM GJYQI NR.1479, DT.02.11.2018, APELI NR..4795, DT. 15.11.2018, UPAGESA DT. 24.12.2018, ME BORDERO
    Spitali Vlore (3737) YLLI HYSAJ Vlore 421,440 2018-12-24 2018-12-26 78410130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER ROVENA ZAHAJ, NR 2019, DT. 13.06.2018, VENDIM GJYAKTE NR.497, DT.20.03.2018, APELI NR.816, DT. 17.02.2018, UPAGESE DT. 24.12.2018
    Spitali Vlore (3737) ESO NDËRTIM Vlore 225,360 2018-12-24 2018-12-26 79110130242018 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E AMBIEMTEVE TE BRENDSHME E TE JASHTME TE SRV, KONTR NR.1572, DT. 16.04.2018, UP NR.1472, DT.11.04.2018, FAT NR104, DT.24.12.2018, SERIA 61198036, SITUACION 2, U.BRENDSHEM1829, DT. 02.05.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,175 2018-12-24 2018-12-26 78510130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER HYSNIE HASANIN, VENDIM GJYQI NR.84, DT. 163.09.2018, APELI NR..4034, DT. 12.11.2018, UPAGESA DT. 24.12.2018, ME BORDERO
    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