Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-04-20 2018-04-23 11210130242018 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, PRILL 2018, ME BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,220,752 2018-04-20 2018-04-23 11310130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE FAT NR. 250949059, 2509448724, 250936035, 250937311, DT. 31.03.2018, KONTR NR. A31381, A31382, A2986, A4069
    Spitali Vlore (3737) D E V I S Vlore 5,078,270 2018-04-20 2018-04-23 11110130242018 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE , KONTR NR. 6707, DT. 16.12.2016, UP NR. 5811, DT. 03.10.2016, FAT NR. 558, DT. 28.02.2018, SERIA 54770558
    Spitali Vlore (3737) GENIUS SHPK Vlore 425,760 2018-04-20 2018-04-23 11410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE, SHTESE KONTR NR. 195, DT. 18.01.2018, FAT NR. 1563, DT. 20.03.2018, SERIA 212756563
    Spitali Vlore (3737) VI-ES Vlore 361,000 2018-04-13 2018-04-16 10810130242018 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210
    Spitali Vlore (3737) VI-ES Vlore 72,200 2018-04-13 2018-04-16 108210130242018 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,800 2018-04-13 2018-04-16 10710130242018 Udhetim i brendshem 1013024 SPITALI DIETA 2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 248,056 2018-04-13 2018-04-16 10910130242018 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI PAGAT PUNONJESVE ME KONTRATE MARS 2018
    Spitali Vlore (3737) NISATEL Vlore 16,364 2018-04-12 2018-04-13 10610130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI MUAJI MARS 2018, FAT NR.975,DT. 31.03.2018, SERIA 59807226
    Spitali Vlore (3737) NISATEL Vlore 3,936 2018-04-12 2018-04-13 10510130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MUAJI MARS 2018, UP NR. 379, DT. 31.01.2018,FAT NR.974, DT. 31.03.2018, SERIA 59807225
    Spitali Vlore (3737) BANKA CREDINS Vlore 72,500 2018-04-06 2018-04-10 10110130242018 Shpenzime te tjera transporti 1013024 SPITALI BORDERO GJAKU MUAJI MARS 2018, ME BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-04-06 2018-04-10 10010130242018 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) POSTA SHQIPTARE SH.A Vlore 4,716 2018-04-06 2018-04-10 10310130242018 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR MARS 2018, FATURE NR. 209, DT, 31.03.2018, SERIA 50285497
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-04-06 2018-04-10 10210130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA MARS 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-04-05 2018-04-06 9710130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKAMER REZONANCE, KONTR NR. 1477, DT. 31.02.2017, UP NR. 631 DAT 06.02.2018 FAT NR 402 DAT 23.03.2018 SERI 58765429
    Spitali Vlore (3737) GENIUS SHPK Vlore 493,414 2018-04-05 2018-04-06 9810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENTE, SHTESE KONTRATE NR.545 DAT 20.02.2018 FAT NR 1072 DAT 23.02.2018 SERI 212756072
    Spitali Vlore (3737) INCOMED Vlore 93,600 2018-04-05 2018-04-06 9910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BELRJE BARNA SHTESE KONTR NR. 523, DT. 09.02.2018, FAT NR. 904 DAT 13.03.2018 SERI 60428787
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,232,064 2018-04-04 2018-04-05 9310130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI MARS 2018, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 72,994 2018-04-04 2018-04-05 9610130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI MARS 2018, BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2018-04-04 2018-04-05 9510130242018 Paga baze 1013024 SPITALI PAGA MARS 2018, BORDERO