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

  • 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 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) M E D I C A M E N T A Vlore 139,193 2018-08-13 2018-08-14 41510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3000, DT.02.07.2018, UP NR.2923, DT. 02.05.2018, FAT NR. 260520135, DT. 10.07.2018, SERIA 260520135, FH NR. 207, DT. 10.07.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 88,982 2018-08-13 2018-08-14 42010130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI KORRIK 2018, NGA TE ARDHURAT, ME BORDERO
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 755,848 2018-08-13 2018-08-14 41110130242018 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. 31.07.2018, SERIA 61458239
    Spitali Vlore (3737) NISATEL Vlore 3,450 2018-08-13 2018-08-14 41410130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MUAJI QERSHOR 2018, FAT NR.2384, DT. 30.07.2018, SERIA 65985991
    Spitali Vlore (3737) ECO RICIKLIM Vlore 935,558 2018-08-13 2018-08-14 41210130242018 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. 33, DT. 31.07.2018, SERIA 58718333
    Spitali Vlore (3737) MEGAPHARMA Vlore 40,620 2018-08-13 2018-08-14 41610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1826, DT. 02.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 36039, DT. 11.07.2018, SERIA 260921806, FH NR. 209, DT. 11.07.2018
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,975 2018-08-13 2018-08-14 40710130242018 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E AUTOMJETIT 2018, TARGA VL 1709C, FAT NR. 1800317997, DT. 09.08.2018, URDHER PAGESE NR. 3811, DT. 09.08.2018
    Spitali Vlore (3737) T R I M E D Vlore 100,500 2018-08-13 2018-08-14 41810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3041, DT. 03.07.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 65415024, DT. 12.07.2018, SERIA 257415108, FH NR. 213, DT. 12.07.2018
    Spitali Vlore (3737) T R I M E D Vlore 75,360 2018-08-13 2018-08-14 41710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 18026, DT. 30.04.2018, UP NR.118, DT. 02.02.2018, FAT NR. 6541500526, DT. 12.07.2018, SERIA 257415112, FH NR. 212, DT. 12.07.2018
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-08-13 2018-08-14 40810130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI VL 1709 C, FAT NR. 439VL, DT. 09.08.2018, SERIA 61006494, URDH.I BRENDSHEM NR. 3811, DT. 09.08.2018
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-08-13 2018-08-14 41310130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI MUAJI QERSHOR 2018, FAT NR.2385, DT. 30.07.2018, SERIA 65985992
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-08-08 2018-08-09 40310130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA KORRIK 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,975 2018-08-08 2018-08-09 40610130242018 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VENDIM NR. 3055, DT. 04.07.2018, ME BORDERO
    Spitali Vlore (3737) FASTECH Vlore 479,880 2018-08-08 2018-08-09 40410130242018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013024 SPITALI BLERJE E SISTEMIT TE RRADHES, KONTR NR. 3297, DT. 17.07.2018, UP NR. 3196, DT. 11.07.2018, FAT NR. 633,DT. 19.07.2018, SERIA 59539486, FH NR. 8, DT. 19.07.2018
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 141,860 2018-08-08 2018-08-09 40510130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LIKUJDIM PJESOR ENGJELLUSHE CACI, NR. 403, DT. 02.05.2018, VEBDIM GJYKATE NR. 1324, DT. 04.07.2016
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-08-07 2018-08-08 39810130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, URDHER TITULLARI NR. 3653, DT. 06.08.2018 ME BORDERO
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-08-07 2018-08-08 40110130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI XL1710C, FA NR. 426VL, DT. 03.08.2018, SERIA 61006481, URDHER. I BRENDSHEM NR. 3653, DT. 06.08.2018, UDHEZIM NR. 2, DT. 11.02.2015
    Spitali Vlore (3737) BANKA CREDINS Vlore 92,840 2018-08-07 2018-08-08 39610130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI GUSHT 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 82,300 2018-08-07 2018-08-08 40010130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES KORRIK 2018, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,795 2018-08-07 2018-08-08 39710130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR QERSHOR 2018, FATURE NR. 511, DT. 31.07.2018, SERIA 61414893-97