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) 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) Diftir Tahiraj Vlore 84,000 2018-12-24 2018-12-26 79310130242018 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM , DERATIZIM, DEZINSEKTIM , KONTR NR. 1405, DT. 05.04.2018, UP NR. 1212, DT. 28.03.2018, FAT NR. 839, DT. 24.12.2018, SERIA 30479839, SITUACION 3,DT. 24.12.2018
    Spitali Vlore (3737) FATIONI -2001 Vlore 214,503 2018-12-24 2018-12-26 78810130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR. 1131, DT. 26.03.2018, FAT NR. 10, DT. 24.12.2018, SERIA 530520609, SITUACION NR. 3, PERIUDHA 01.11-24.12.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 158,700 2018-12-24 2018-12-26 78210130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER LULJETA DANO PA PERMBARUES, VENDIM GJYKATE 84, DT. 10.10.2016, APELI NR. 4034, DT. 12.11.2018, UPAGESA NR. 24.12.2018
    Spitali Vlore (3737) M.A.K Studio Vlore 210,276 2018-12-24 2018-12-26 78110130242018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKEQYRJE PUNIMESH, KONTR NR. 2594, DT. 26.06.2018, UP NR. 2707, DT. 20.06.2018, FAT NR. 74, DT. 24.12.2018, SERIA 60711818
    Spitali Vlore (3737) ECO RICIKLIM Vlore 2,262,573 2018-12-24 2018-12-26 79210130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBEJTEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 22, DT.24.12.2018, SERIA 68886822, SITUACION NR.9, DT. 24.12.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 250,800 2018-12-24 2018-12-26 78710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE A-SCAN PROBE E KOMPATIBEL, UP NR. 5276, DT. 17.12.2018, FAT NR, 1234, DT. 20.12.2018, SERIA 69583234, FH NR. 14, DT. 20.12.2018
    Spitali Vlore (3737) GAS GROUP Vlore 38,400 2018-12-24 2018-12-26 79710130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 1833, DT. 02.05.2018, UP NR. 1749, DT. 25.04.2018, FAT NR. 626 DT. 24.12.2018, SERIA 69476626, FH NR. 117, DT. 24.12.2018
    Spitali Vlore (3737) STUDIO TARTARI Vlore 776,880 2018-12-24 2018-12-26 78910130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE LETER MURI, KONTR NR. 4839, DT. 18.10.2018, UP NR. 4663, DT. 09.10.2018, FAT NR. 194, DT. 21.12.2018, SERIA 69405615, FH DT. 21.12.2018
    Spitali Vlore (3737) ECO RICIKLIM Vlore 827,708 2018-12-21 2018-12-24 77110130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 43, DT. 30.11.2018, SERIA 68886543
    Spitali Vlore (3737) VITAL Z & D Vlore 959,364 2018-12-21 2018-12-24 77310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI, UP NR. 5184, DT. 14.12.2018, FAT NR. 61, DT. 19.12.2018, SERIA 14713201, FH NR. 69, DT. 19.12.2018
    Spitali Vlore (3737) i - FIRE Vlore 838,518 2018-12-21 2018-12-24 77610130242018 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJKTI MKS, TRAJNIM PUNONJESISH,KONTR NR. 5259, DT.17.12.2018, FAT NR. 10126, DT. 19.12.2018, SERIA 68010126, FH NR. 68, DT. 19.12.2018
    Spitali Vlore (3737) Messer Albagaz Vlore 719,193 2018-12-21 2018-12-24 76910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 745, DT. 07.03.2018, UP NR. 561, DT. 26.02.2018, FAT NR. 1142,1230,1329,1436,1586,1744,1873,2033, DT. 05/15/21/27.03.2018,05/13/19/27.04.2018, FH NR. 3,4,5,6,8,10
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 465,240 2018-12-21 2018-12-24 77410130242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE TE TJERA, KONTR NR. 5258, DT. 17.12.2018,UP NR. 1668, DT. 23.04.2018, FAT NR. 23, DT. 19.12.2018, SERIA 46329125, FH NR. 27;69, DT. 19.12.2018
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-12-21 2018-12-24 77210130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2018, UP NR. 631, DT. 06.02.2017, FAT NR. 647, DT. 13.12.2018, SERIA 70092068
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 369,492 2018-12-21 2018-12-24 77010130242018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONER, KONTR NR. 1728, DT. 24.04.2018, UP NR. 1185, DT. 27.03.2018, FAT NR. 162, DT. 15.12.2018, SERIA 71485562
    Spitali Vlore (3737) KADIU Vlore 819,936 2018-12-21 2018-12-24 77510130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 4952, DT. 03.12.2018, UP NR. 1096, DT. 23.03.2018, FAT NR. 45, DT. 19.12.2018, SERIA 39551145, FH NR. 28,70, DT. 19.12.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 74,649 2018-12-20 2018-12-21 76110130242018 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. 6625, DT. 19.12.2018, SERIA 70118908, FH NR. 67, DT. 19.12.2018
    Spitali Vlore (3737) MEGAPHARMA Vlore 287,355 2018-12-20 2018-12-21 76510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 5255, DT. 15.12.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 59922, 60228, DT. 17/18.12.2018, SERIAS 260945973, 260945667, FH NR. 390,393, DT. 17/18.12.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 111,018 2018-12-20 2018-12-21 76310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4657, DT. 08.10.2018, UP NR. 121, DT. 02.02.2018, FAT NR.257511801, DT. 17.12.2018,FH NR. 391, DT. 17.12.2018
    Spitali Vlore (3737) R&S FARMA Vlore 502,412 2018-12-20 2018-12-21 76610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4655, DT. 08.10.2018, UP.NR.121, DT. 02.02.2018, FAT NR. 268470388, DT. 18.12.2018, FH NR. 395, DT. 18.12.2018