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) PRESTIGE BAILIFF SERVICES Vlore 934,326 2018-02-09 2018-02-12 3010130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI PER KICO BILLA, URDHER I BRENDSHEM NR. 505, DT. 08.02.2018, VENDIMI NR 1485, DT. 03.11.2015,URDHER PER SEKUESTRO NR. 1-972, DT. 04.01.2018
    Spitali Vlore (3737) INA BARJAMAJ Vlore 378,282 2018-02-09 2018-02-12 2910130242018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013024 SPITALI VENDIM GJYQI SHOQERIA "MYSLYMI", URDHER I BRENDSHEM NR. 506, DT. 08.02.2018, VENDIMI NR 1447, DT. 07.11.2017, NJIFTIM PER SEKUESTRO NR 737/1,DT 18.02.2017, VENDIM PER EKZEKUTIM NR .333, DT. 17.12.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 408,203 2018-02-06 2018-02-07 2810130242018 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI PAGA MUAJI JANAR 2018, NGA TE ARDHURAT ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-02-05 2018-02-06 2710130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI SHKURT 2018, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,310,981 2018-02-05 2018-02-06 2310130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MUAJI JANAR 2018, BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2018-02-05 2018-02-06 2510130242018 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MUAJI JANAR 2018, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 71,218 2018-02-05 2018-02-06 2610130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI JANAR 2018, BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 645,345 2018-02-02 2018-02-05 2210130242018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI INSTALIM PER RRITJE TE FUQISE TE LINJES 270KV, URDHER I BRENDSHEM NR 133, DT. 12.01.2018, FAT NR. 44, DT. 10.01.2018, SERIA 16889895
    Spitali Vlore (3737) BANKA CREDINS Vlore 466,011 2018-02-01 2018-02-02 2110130242018 Shtesa page te tjera 1013024 SPITALI PAGA MUAJI DHJETOR 2017, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 63,900 2018-02-01 2018-02-02 2010130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES JANAR 2018, ME BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2018-02-01 2018-02-02 1910130242018 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 2,196 2017-12-29 2018-01-31 693110130242017 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR FAT NR. 851, DT. 01.12.2017, SERIA 50284395
    Spitali Vlore (3737) NISATEL Vlore 26,136 2018-01-29 2018-01-30 1510130242018 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI MUAJI DHJETOR 2017, FAT NR.3940, DT. 30.12.2017, SERIA 54468817
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2018-01-29 2018-01-30 1810130242018 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA DHJETOR 2017, URDHER SEKUESTRO NR. 381, DT. 04.11.2013, BORDERO
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2018-01-29 2018-01-30 1410130242018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 331, DT. 24.01.2018, SERIA 58765451
    Spitali Vlore (3737) NISATEL Vlore 5,201 2018-01-29 2018-01-30 1610130242018 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONIE MUAJI DHJETOR 2017, FAT NR.3941, DT. 30.12.2017, SERIA 54468818
    Spitali Vlore (3737) BANKA CREDINS Vlore 106,300 2018-01-29 2018-01-30 1710130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI JANAR 2018, BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,113,840 2018-01-26 2018-01-29 910130242018 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE, FAT NR. 247002758,246890737,247108570,246996816,DT. 31.12.2017, KONTRATE NR. A31381, A31382, A2986, A4069
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2018-01-26 2018-01-29 1210130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI JANAR 2018
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 8,850 2018-01-26 2018-01-29 1010130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, FAT NR. 04VL, DT. 04.01.2018, SERIA 56335308