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) GLOBAL SECURITY Sh.p.k Vlore 791,090 2018-05-07 2018-05-08 13710130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 30.03-30.04.2018, KONTR NR. 1294, DT. 30.03.2018, UP NR. 1178, DT. 27.03.2018, FAT NR. 375, DT. 30.04.2018, SERIA 54642375
    Spitali Vlore (3737) Palma Construction Vlore 624,049 2018-05-07 2018-05-08 13810130242018 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJEKTI RIKONSTRUKSIONI TE KATIT TE TRETE DHE HOLLI DHE APLIKIMI I LEJES ZHVILLIMORE PER GODINES E POLIKLINIKES, UP NR. 1219, DT. 28.03.2018, FAT NR. 39, DT. 10.04.2018, SERIA 49736888, FH NR. 2, DT. 10.04.2018
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,740 2018-05-07 2018-05-08 13510130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR PRILL 2018, FATURE NR. 285, DT.31.04.2018, SERIA 50285115
    Spitali Vlore (3737) BANKA CREDINS Vlore 75,300 2018-05-04 2018-05-07 12810130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES, MAJ 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 244,234 2018-05-04 2018-05-07 13410130242018 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI PAGA MUAJI PRILL 2018, NGA TE ARDHURAT ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-05-04 2018-05-07 12710130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI MAJ 2018, ME BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-05-04 2018-05-07 12910130242018 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) SAER MEDICAL Vlore 1,672,900 2018-05-04 2018-05-07 12610130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 435, DT. 23.04.2018, SERIA 61774453
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2018-05-03 2018-05-04 13310130242018 Shtese page per funksionin 1013024 SPITALI PAGA PRILL 2018, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,005,045 2018-05-03 2018-05-04 13010130242018 Paga baze 1013024 SPITALI PAGA MUAJI PRILL 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 66,157 2018-05-03 2018-05-04 13210130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI PRILL 2018, MJEK ROJE, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 3,339,245 2018-04-26 2018-04-27 12310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1144, DT. 26.03.2018, UP NR. 672, DT. 05.03.2018, FAT NR. 8302, 8325, 7157, DT. 26/29.03.2018 DHE 10.04.2018, SERIA 60018302, 60018325, 61567157
    Spitali Vlore (3737) Medical Distribution Vlore 906,840 2018-04-26 2018-04-27 12210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA RADIOLOGJIKE, UP NR. 1201, DT. 28.03.2018, FAT NR. 01, DT. 10.04.2018, SERIA 60178851
    Spitali Vlore (3737) D E V I S Vlore 3,145,486 2018-04-26 2018-04-27 12010130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR.6707, DT. 16.12.2016, UP NR. 5811,DT. 03.10.2016, FAT NR. 574, DT.31.03.2018, SERIA 54770574
    Spitali Vlore (3737) INCOMED Vlore 519,400 2018-04-26 2018-04-27 12110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1121, DT. 26.03.2018, UP NR. 672, DT. 05.03.2018, FAT NR.1035, DT. 26.03.2018, SERIA 60428968
    Spitali Vlore (3737) BANKA CREDINS Vlore 12,800 2018-04-25 2018-04-26 11910130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI PRILL 2018, ME BORDERO
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 118,600 2018-04-25 2018-04-26 11710130242018 Paga baze 1013024 SPITALI URDHERI I INFERMIERIT MUAJI DHJETOR 2017- JANAR- SHKURT- MARS 2018, BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 105,400 2018-04-25 2018-04-26 11610130242018 Uje 1013024 SPITALI UJE MARS 2018, FAT NR. 4378075, 4373128, DT. 31.03.2018, NR KLIENTI 60062, 60080
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 124,400 2018-04-25 2018-04-26 11810130242018 Paga baze 1013024 SPITALI URDHERI I MJEKUT, DHJETOR 2017-JANAR-SHKURT-MARS 2018, BORDERO
    Spitali Vlore (3737) VITAL Z & D Vlore 169,200 2018-04-25 2018-04-26 11510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI, KONTR NR. 1404, DT. 05.04.2018, YP NR. 714, DT. 05.03.2018, FAT NR. 14, DT. 05.04.2018, SERIA 22036147,FH NR. 4, DT. 05.04.2018