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) INTERSIG VIENNA INSURANCE GROUP Vlore 288,800 2018-05-14 2018-05-15 15110130242018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURACION NDERTESE, KONTR NR. 1753, DT. 27.04.2018, UP NR. 1719, DT. 24.04.2018, FAT NR. 33, DT. 07.05.2018, SERIA 53681348,
    Spitali Vlore (3737) CFO PHARMA Vlore 2,256,186 2018-05-14 2018-05-15 15410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1475, DT. 11.04.2018, UP NR. 1113, DT. 26.03.2018, FAT NR. 86989, 86141, DT. 12.04.2018, SERIA 235382387, 235381585, FH NR. 55,60, DT. 12.04.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 352,992 2018-05-14 2018-05-15 15610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU ,KONTR NR.1487, DT. 12.04.2018, UP NR.1113, DT. 26.03.2018, FAT NR. 256128827, DT. 12.04.2018, FH NR. 58, DT. 12.04.2018
    Spitali Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 332,643 2018-05-14 2018-05-15 15010130242018 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION MAKINASH, KONTR NR. 1753, DT. 27.04.2018, UP NR. 1719, DT. 24.04.2018, FAT NR. 34, DT. 07.05.2018, SERIA 58876351
    Spitali Vlore (3737) VITAL Z & D Vlore 253,800 2018-05-14 2018-05-15 15210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI ,KONTR NR.1404, DT. 05.04.2018, UP NR. 714, DT. 05.03.2018, FAT NR.22, DT. 25.04.2018,SERIA 22036150, FH NR.9, DT. 25.04.2018
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 802,768 2018-05-14 2018-05-15 16010130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 251865168, 251949574, 251949034, 251840109, DT. 30.04.2018, KONTR NR. A 31381,A31382, A2986, A4069
    Spitali Vlore (3737) IMI - FARMA Vlore 110,000 2018-05-14 2018-05-15 15810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.1520, DT. 13.04.20182018, UP NR. 1113, DT. 26.03.2018, FAT NR.215128586, DT. 13.04.2018,FH NR. 68, DT. 13.04.2018
    Spitali Vlore (3737) T R I M E D Vlore 119,500 2018-05-14 2018-05-15 15710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA ,KONTR NR.1495, DT. 12.04.2018, UP NR.1113, DT. 26.03.2018, FAT NR. 226886543, DT. 12.04.2018, FH NR. 57, DT. 12.04.2018
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 62,000 2018-05-14 2018-05-15 15510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH ,KONTR NR. 1482, DT. 06.04.2018, UP NR. 1113, DT. 26.03.2018, FAT NR. 2034, DT. 12.04.2018, SERIA 231282034, FH NR. 59 DT. 12.04.2018
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-05-10 2018-05-11 14210130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI PRILL 2018,UP NR. 379, DT. 31.01.2018, FAT NR. 1305, DAT 30.04.2018 SERI 60312607
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,817,772 2018-05-10 2018-05-11 14910130242018 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. 39, DT. 30.04.2018, SERIA 58718039
    Spitali Vlore (3737) NISATEL Vlore 3,500 2018-05-10 2018-05-11 14310130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE PRILL 2018,UP NR. 379, DT. 31.01.2018, FAT NR. 1303, DAT 30.04.2018 SERI 60312605
    Spitali Vlore (3737) SHABANI 2002. Vlore 22,044 2018-05-10 2018-05-11 14710130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, SHTESE KONTR NR. 56, DT. 05.01.2018, FAT NR. 29, DT. 05.03.2018, SERIA 49258881, FH NR. 21, DT. 01.03.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2018-05-10 2018-05-11 14410130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MAJ 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 55,000 2018-05-10 2018-05-11 14510130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI MAJ 2018, ME BORDERO
    Spitali Vlore (3737) SHABANI 2002. Vlore 586,938 2018-05-10 2018-05-11 14610130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR. 736, DT. 06.03.2018,UP NR. 564, DT. 26.02.2018, FAT NR.30-34, DT. 20,23,27,30,31.03.2018, SERIA 49258882-7, FH NR. 22-30, DT. 6,9,12,16,20,23,27,30,31.03.2018
    Spitali Vlore (3737) CITRUS Vlore 716,040 2018-05-08 2018-05-09 14110130242018 Kancelari 1013024 SPITALI BLERJE KANCELERI E TONERA, UP NR. 1125, DT. 26.03.2018, FAT NR. 2452, DT. 13.04.2018, SERIA 50882452, FH NR. 7, DT. 13.04.2018
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-05-08 2018-05-09 14010130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA PRILL 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) ESO NDËRTIM Vlore 421,200 2018-05-08 2018-05-09 13910130242018 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E MABIENTEVE TE BRENDSHME E TE JASHTME TE SRV, KONTR NR. 1572, DT. 16.04.2018, UP NR. 1472, DT. 11.04.2018, FAT NR. 33, DT. 02.05.2018, SERIA 61198065
    Spitali Vlore (3737) BANKA CREDINS Vlore 179,810 2018-05-07 2018-05-08 13610130242018 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1013024 SPITALI SHEPERBLIM FOND I VECANTE, VENDIM NR. 1298, DT. 03.04.2018, KERKESE NR. 1443, DT. 11.04.2018, ME BORDERO