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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  • Supplier 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) GENIUS SHPK Vlore 753,720 2018-07-10 2018-07-11 32110130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 2375, DT. 30.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 3532, DT. 02.07.2018, SERIA 212758532, SITUACION DT. 02.07.2018
    Spitali Vlore (3737) GENIUS SHPK Vlore 684,552 2018-07-10 2018-07-11 32210130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, KONTR NR. 2148, DT. 17.05.2018, UP NR. 1023, DT. 21.03.2018, FAT NR. 3533, DT. 02.07.2018, SERIA 212758533, SITUACION DT. 02.07.2018
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-07-10 2018-07-11 32410130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIMI TRANSPORTI E.MINO, A.MINO,06.07.2018,URDHER I MINISTRIT NR. 228, DT. 04.06.2014, URDHER TITULLARI NR. 2332, DT. 06.06.2014, ME BORDERO
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-07-10 2018-07-11 32510130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA060JY, FAT NR. 361VL,DT. 06.07.2018, SERIA 611005416, URDHER I BRENDSHEM NR. 3152, DT. 09.07.2018, UDHEZIM NR.2, DT. 11.02.2015
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-07-10 2018-07-11 32310130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI KORRIK 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 68,800 2018-07-10 2018-07-11 32610130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI KORRIK 2018, ME BORDERO
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 223,170 2018-07-05 2018-07-10 31010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1799, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR.5066, DT. 04.06.2018, SERIA 64302466, FH NR. 161, DT. 04.06.2018
    Spitali Vlore (3737) INCOMED Vlore 1,195,000 2018-07-05 2018-07-10 31110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2552, DT. 06.06.2018, UP NR. 113, DT. 02.02.2018, FAT NR.1757, DT. 06.06.2018, SERIA 6264690, FH NR. 1632, DT. 06.06.2018
    Spitali Vlore (3737) AMF Vlore 958,573 2018-07-05 2018-07-10 30810130242018 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB, KONTR NR. 1859, DT. 03.05.2018, UP NR. 1755, DT. 25.04.2018, FAT NR. 34, DT. 04.06.2018, SERIA 54473794, FH NR. 19, DT. 04.06.2018
    Spitali Vlore (3737) MONTAL Vlore 1,436,052 2018-07-05 2018-07-06 31910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2573, DT. 07.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR.11462, DT. 07.06.2018, SERIA 60251191, FH NR. 165, DT. 07.06.2018
    Spitali Vlore (3737) 6D - PLAN Vlore 750,000 2018-07-05 2018-07-06 30710130242018 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJEKTI TE RIKONSTRUKSIONIT REPARTIT REANIMACIONI I KIRURGJISE, KONTR NR.2330, DT.28.05.2018 , UP NR. 2196, DT. 21.05.2018, FAT NR.66, DT.08.06.2018,SERIA 41014369,FH NR. 4, DT. 08.06.2018
    Spitali Vlore (3737) REJSI FARMA Vlore 58,542 2018-07-05 2018-07-06 31810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2331, DT. 28.05.2018, UP NR. 121, DT. 02.02.2018, FAT NR.257469839, DT. 17.05.2018,FH NR. 166, DT. 08.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 4,240 2018-07-05 2018-07-06 30910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2149, DT. 17.05.2018, UP NR. 120, DT. 02.02.2018, FAT NR. 93970, DT. 26.05.2018, SERIA 258779020, FH NR. 153, DT. 26.05.2018
    Spitali Vlore (3737) INCOMED Vlore 1,750 2018-07-05 2018-07-06 31710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2551, DT. 06.06.2018, UP NR. 118, DT. 02.02.2018, FAT NR.1756, DT. 06.06.2018, SERIA 6264689, FH NR. 163, DT. 06.06.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,066,664 2018-07-04 2018-07-05 53910130242018 Shtesa page te tjera 1013024 SPITALI PAGA MUAJI QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 71,472 2018-07-04 2018-07-05 31510130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 66,601 2018-07-04 2018-07-05 31310130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE MUAJIN QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2018-07-04 2018-07-05 31410130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MUAJI QERSHOR 2018, ME BORDERO
    Spitali Vlore (3737) YLLI HYSAJ Vlore 100,000 2018-07-04 2018-07-05 30510130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM PJESOR PER SOKRAT DANAJ, VENDIM GJYKATE NR. 96, DT. 04.02.2018, VENDIM APELI NR. 816, DT. 27.02.2018, URDHER PAGESE NR. 3032, DT. 03.07.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 76,700 2018-07-04 2018-07-05 30610130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES, QERSHOR 2018, ME BORDERO