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) NISATEL Vlore 16,364 2018-07-23 2018-07-24 35910130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI QERSHOR 2018,FAT NR 2016, DAT 30.06.2018 SERIA 65813622
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 507,180 2018-07-23 2018-07-24 36310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2054, DT. 14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 108, DT. 11.06.2018, SERIA 49054908,FH NR. 167, DT. 11.06.2018
    Spitali Vlore (3737) MONTAL Vlore 33,600 2018-07-23 2018-07-24 36410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2054, DT. 14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 11541, DT. 28.06.2018, SERIA 60251270, FH NR. 196, DT. 28.06.2018
    Spitali Vlore (3737) SELDI ZENELAJ Vlore 478,200 2018-07-23 2018-07-24 36110130242018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE LAPTOP, UP NR. 3185, DT. 10.07.2018, FAT NR. 245, DT. 13.07.2018, SERIA 63691816
    Spitali Vlore (3737) TRIPTIK Vlore 226,512 2018-07-23 2018-07-24 36510130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR. NR.2048, DT. 14.05.2018, UP NR. 1784, DT.25.04.2018, FAT NR.47, DT. 18.06.2018, SERIA 576359967,FH NR.2, DT. 18.06.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 22,444 2018-07-23 2018-07-24 36510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR.2331, DT. 28.05.2018, UP NR. 121, DT. 02.02.2018, FAT NR. 257470611, DT. 12.06.2018, FH NR. 169, DT. 12.06.2018
    Spitali Vlore (3737) AN&RA Vlore 401,280 2018-07-23 2018-07-24 35810130242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI, KONTR. NR. 2632, DT. 11.06.2018, UP NR. 1, DT. 16.01.2018, FAT NR. 1162, 1161, DT. 14.06.2018, SERIA 62851159, 62851158, FH NR. 6;7, DT.14.06.2018
    Spitali Vlore (3737) NISATEL Vlore 3,421 2018-07-23 2018-07-24 36010130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MUAJI QERSHOR 2018, FAT NR.2015, DT. 30.06.2018, SERIA 65813621
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-07-23 2018-07-24 36610130242018 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. 2332, DT. 06.06.2014, ME BORDERO
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,357,440 2018-07-23 2018-07-24 36210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2573, DT. 11.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 107, DT. 11.06.2018, SERIA 49054907, FH NR. 168, DT. 11.06.2018
    Spitali Vlore (3737) ECO RICIKLIM Vlore 854,090 2018-07-23 2018-07-24 35710130242018 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. 56, DT. 30.06.2018, SERIA 58718256, SITUACION NR. 3
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,375 2018-07-17 2018-07-18 35410130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR QERSHOR 2018, FATURE NR.437, DT, 30.06.2018, SERIA 61414918
    Spitali Vlore (3737) SELDI ZENELAJ Vlore 478,800 2018-07-17 2018-07-18 35610130242018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE LAPTOP, UP NR. 3023, DT. 02.07.2018, FAT NR. 231, DT. 06.07.2017, SERIA 63691802, FH NR. 5, DT. 06.07.2018
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 454,836 2018-07-17 2018-07-18 35210130242018 Uje 1013024 SPITALI UJE QERSHOR 2018, FAT NR. 114005;118951, DT. 30.06.2018, NR KLIENTI 60062; 60080
    Spitali Vlore (3737) SHABANI 2002. Vlore 393,687 2018-07-17 2018-07-18 34810130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 52;53;54;55;56, DT. 22/26/29/30.06.2018, SERIA 01819154-55-56-59-60, FH NR. 59-62, DT. 22/26/29/30.06.2018
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 921,712 2018-07-17 2018-07-18 35110130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE, FAT NR. 254168596;254194933;254168676;25427679, DT. 30.06.2018, KONTR NR. A 31381,A31382, A2986, A4069
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-07-17 2018-07-18 35310130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA QERSHOR 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 315,185 2018-07-17 2018-07-18 35510130242018 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. 2951;3095; 3243, DT.25/18.06.2018, 02.07.2018, SERIA 58904184, 58904327, 58904475, FH NR. 21;24;25, DT. 18/25.06;02.07.2018
    Spitali Vlore (3737) ERMIR GODAJ Vlore 100,000 2018-07-17 2018-07-18 35010130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN NR. 2856, DT. 06.04.2018, VENDIM GJKATE NR. 1806, DT. 24.12.2015,VENDIM APELI NR. 679, DT. 20.02.2018,LIKUJDIM PJESOR PER ARJAN DRIZA
    Spitali Vlore (3737) SHABANI 2002. Vlore 303,752 2018-07-17 2018-07-18 34710130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 40-50, DT. 1/5/8/14/19.06.2018, SERIA 49258893-9, 01819151-3. FH NR. 53-58, DT. 01/05/08/14/19.06.2018