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 1,190,334 2017-12-27 2017-12-29 67810130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI BORDERO ROJE PRIVATE, KONTR NR. 1487, DT. 01.04.2017, UPROK NR. 66, DT. 05.01.2017, FAT NR. 920, DT. 27.12.2017, SERIA 50650920
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-12-27 2017-12-29 67710130242017 Sherbime te tjera 1013024 SPITALI SHERBIME INTERNETI NENTOR 2017, UPROK NR. 60, DT. 05.01.2017, FAT NR. 3617, DT. 30.11.2017, SERIA 54463194
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 97,200 2017-12-28 2017-12-29 69010130242017 Paga baze 1013024 SPITALI URDHERI I MJEKUT SHTATOR-TETOR-NENTOR 2017
    Spitali Vlore (3737) VITAL Z & D Vlore 479,682 2017-12-22 2017-12-29 67110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI, KONTR. NR. 648, DT. 10.02.2017, UPROK NR. 108, DT. 09.01.2017, FAT NR. 71, DT. 15.12.2017, SERIA 49520728, FLETEHYRJE NR. 66, DT. 15.12.2017
    Spitali Vlore (3737) FJORTES Vlore 423,558 2017-12-22 2017-12-28 66810130242017 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB, KONTR NR. 3741, DT. 23.08.2017, UPROK NR. 3654, DT. 14.08.2017, FAT NR. 1081, DT. 07.12.2017, SERIA 52516931, FLETEHYRJE NR. 20, DT. 07.12.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 122,560 2017-12-22 2017-12-28 67010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR , KONTR NR. 4257, DT. 16.10.2017, UPROK NR. 4194, DT. 10.10.2017, FAT NR. 7703, DT. 18.12.2017, SERIA 55037053, FLETEHYRJE NR. 67, DT. 18.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 318,960 2017-12-22 2017-12-28 67210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2603, DT. 07.06.2017, UPROK NR. 88, DT. 17.02.2017, FAT NR. 229057634, DT. 21.12.2017
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2017-12-22 2017-12-26 66910130242017 Uje 1013024 SPITALI UJE DHJETOR 2017, FAT NR. 2147483753, 2147483734, DT. 01.12.2017, NR KLIENTI 60062, 60080
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 852,960 2017-12-20 2017-12-26 66610130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI, KONTR NR. 1350, DT. 23.03.2017, UPROK NR. 492, DT. 31.01.2017, FAT NR. 613-618, DT. 01/04/06/08/12/14.12.2017, SERIA 47209613-47209618
    Spitali Vlore (3737) C O L O M B O Vlore 471,825 2017-12-20 2017-12-26 66710130242017 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTE NDERTIMORE IMPJANTISTIKES PAJISJEVE HOTELERIE, KONTR . NR. 829, DT. 20.02.2017, UPROK NR. 351, DT. 23.01.2017, FAT NR. 38, DT.12.12.2017, SERIA 43858047
    Spitali Vlore (3737) RESULI - ER Vlore 1,348,015 2017-12-20 2017-12-26 66510130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UPROK NR. 09, DT. 23.03.2017, FAT NR. 747, DT. 22.11.2017, SERIA 36856447
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 200 2017-12-20 2017-12-26 66310130242017 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E MJETIT AA058KV, URDHER I BRENDSHEM NR. 4825, DT. 20.12.2017, FAT NR. 1700526178, DT.20.12.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 119,000 2017-12-20 2017-12-22 66410130242017 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, DHJETOR 2017, BORDERO
    Spitali Vlore (3737) Ervis Lushaj Vlore 287,658 2017-12-19 2017-12-20 65510130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI SHERBIM ASHENSORI, KONTR. NR. 517, DT. 01.12.2017, UPROK NR. 229, DT. 16.01.2017, FAT NR. 21, DT. 15.12.2017, SERIA 7293973
    Spitali Vlore (3737) Infotech Vlore 92,400 2017-12-19 2017-12-20 65410130242017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE, KONTR NR. 616, DT. 08.02.2017, UPROK NR. 228,DT.16.01.2017, FAT NR. 122, DT. 15.12.2017, SERIA 06374523
    Spitali Vlore (3737) INCOMED Vlore 359,200 2017-12-19 2017-12-20 65310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEJRE BARNA CEFEPIME, KONTR NR. 2877, DT. 29.06.2017, UPROK NR. 2438, DT. 26.05.2017, FAT NR. 3825, DT. 13.12.2017, SERIA 56237075, FLETEHYRJE NR. 262, DT. 13.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 23,940 2017-12-19 2017-12-20 66010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR . 229056509, DT. 13.12.2017, FLETEHYRJE NR. 265, DT. 13.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-12-19 2017-12-20 66210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR . 229056511, DT. 13.12.2017, FLETEHYRJE NR. 263, DT. 13.12.2017
    Spitali Vlore (3737) RAMA - GRAF Vlore 2,400 2017-12-19 2017-12-20 65710130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2029, DT. 04.05.2017, UPROK NR. 951, DT. 01.03.2017, FAT NR. 145, DT. 12.12.2017, SERIA 56109914, FLETEHYRJE NR. 21, DT.12.12.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 78,120 2017-12-19 2017-12-20 66110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2242, DT. 17.05.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR . 229056510, DT. 13.12.2017, FLETEHYRJE NR. 264, DT. 13.12.2017