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

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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) BANKA CREDINS Vlore 3,073,516 2018-04-04 2018-04-05 9410130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI MARS 2018, BORDERO
    Spitali Vlore (3737) NISATEL Vlore 40,364 2018-03-28 2018-03-29 9110130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI FAT NR 640 DAT 28.02.2018 SERI 59808141
    Spitali Vlore (3737) NISATEL Vlore 3,297 2018-03-28 2018-03-29 9210130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE SHKURT 2018 FAT NR 639 DAT 28.02.2018 SERI 59808140
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2018-03-16 2018-03-19 9010130242018 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE URBANE KONTR. NR.63 DT.08.01.2018 FAT.NR.04 DT.06.03.2018 SERIA 53052054
    Spitali Vlore (3737) RESULI - ER Vlore 754,551 2018-03-16 2018-03-19 8610130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR UP NR.09 DT.23.03.2017 KONTR.NR.9/8 DT.02.06.2017 FAT.NR.39 DT.15.02.2018 SERIA 36856347,NR.38 DT.14.02.2018 SERIA 36856346
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2018-03-16 2018-03-19 8910130242018 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, MARS 2018 ME BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,731,472 2018-03-15 2018-03-16 8710130242018 Elektricitet 1013024 SPITALI ENERGJI NR.FAT.249793570,249784440,249784438,249777737 DT.28.02.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2018-03-15 2018-03-16 8510130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,800 2018-03-15 2018-03-16 8810130242018 Udhetim i brendshem 1013024 SPITALI DIETA 2018 BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 347,876 2018-03-15 2018-03-16 8410130242018 Uje 1013024 SPITALI UJE SHKURT 2018 NR.FAT.4319164,4324117 DT.28.02.2018
    Spitali Vlore (3737) SHABANI 2002. Vlore 444,804 2018-03-12 2018-03-13 8110130242018 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, SHTESE KONTRATE NR. 56, DT. 05.01.2018,FAT DT. 28.02.2018, SERIA 49258879-80, FH NR. 11-19, DT.2-28/02/2018
    Spitali Vlore (3737) KASTRATI Vlore 1,750,540 2018-03-12 2018-03-13 8010130242018 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR. 2698, DT. 14.06.2017,UP NR. 9, DT. 23.03.2017,FAT NR. 10, DT. 15.02.2018, SERIA 57175110, FH NR. 2, DT. 15.02.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-03-12 2018-03-13 8210130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2018, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 95,600 2018-03-08 2018-03-09 7910130242018 Udhetim i brendshem 1013024 SPITALI DIETA 2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 230,475 2018-03-07 2018-03-08 7810130242018 Paga baze 1013024 SPITALI PAGA MUAJI SHKURT 2018, NGA TE ARDHURAT, ME BORDERO
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 952,267 2018-03-07 2018-03-08 7610130242018 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 01-31.01.2018, SHTESE KONTRATE NR. 4885, DT. 31.01.2018, FAT NR. 877, DT. 28.02.2017, SERIA 54652877
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-03-07 2018-03-08 7710130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA SHKURT 2018, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,188 2018-03-07 2018-03-08 7510130242018 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 131, DAT 28.02.2018 SERI 50284270
    Spitali Vlore (3737) BANKA CREDINS Vlore 52,702 2018-03-06 2018-03-07 7410130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI SHKURT 2018, MJEK ROJE, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,104,347 2018-03-06 2018-03-07 7110130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MUAJI SHKURT 2018, ME BORDERO