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) IVA ELEKTRONIK Vlore 6,600 2017-12-19 2017-12-20 66310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KOLAUDIM I KASAVE FISKALE, KONTRATE MIREMBAJTJE DT. 20.11.2017, FAT NR. 41138,DT. 20.11.2017, SERIA 55345069
    Spitali Vlore (3737) Messer Albagaz Vlore 272,696 2017-12-19 2017-12-20 65210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEJRE OKSIGJEN MJEKESOR, KONTR NR. 4257, DT. 16.10.2017, UPROK NR. 4194, DT. 10.10.2017, FAT NR. 7462,7573,DT. 11.12.2017, SERIA 55036812, 55036923, FLETHYRJE NR. 64,65 DT. 04/11.12.2017
    Spitali Vlore (3737) KASTRATI Vlore 1,387,984 2017-12-19 2017-12-20 65810130242017 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DEIEZEL 10PPM, KONTR NR. 2698, DT. 14.06.2017, UPROK NR. 9, DT. 23.03.2017, FAT NR. 53, DT. 01.12.2017, SERIA 57176553, FLETEHYRJE NR. 19, DT.01.12.2017.
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,550 2017-12-19 2017-12-20 65610130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU DHJETOR 2017
    Spitali Vlore (3737) Messer Albagaz Vlore 229,800 2017-12-18 2017-12-19 65010130242017 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. 7260/7259/7347, DT. 22/27.11.2017, SERIA 55036610,55036609,55036697, FLETHYRJE NR. 61/62/63, DT. 22/27.11.2017.
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,550 2017-12-18 2017-12-19 65110130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI DHJETOR 2017, BORDERO
    Spitali Vlore (3737) INCOMED Vlore 49,200 2017-12-15 2017-12-18 64710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3756, DT. 06.12.2017, SERIA 56237006, FLETEHYRJE NR. 259, DT. 06.12.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2017-12-15 2017-12-18 64810130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI DHJETOR 2017, BORDERO
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,499,884 2017-12-15 2017-12-18 64910130242017 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE NENTOR 2017, KONTR NR. A31381, A31382,A2986, A4069, FAT NR. 245796270, 245786286, 245795981, 245785210, DT. 30.11.2017
    Spitali Vlore (3737) EDNA - FARMA Vlore 148,478 2017-12-15 2017-12-18 64610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2387, DT. 25.05.2017, UPROK NR. 935, DT. 17.02.2017, FAT NR. 1247, DT. 07.12.2017, SERIA 53561297, FLETEHYRJE NR. 260, DT. 07.12.2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-12-14 2017-12-15 64410130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT E. MINO, A.MINO, 12.12.2017, URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO MUAJI DHJETOR 2017
    Spitali Vlore (3737) Messer Albagaz Vlore 82,345 2017-12-14 2017-12-15 64510130242017 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. 131, DT. 14.11.2017, SERIA 47463497, FLETEHYRJE NR. 60, DT. 14.11.2017
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-12-13 2017-12-14 63810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3553, DT. 16.11.2017,SERIA 56235703, FLETEHYRJE NR. 257, DT. 16.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 16,380 2017-12-13 2017-12-14 63710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA , KONTR NR. 2255, DT. 17.05.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 229050953, DT. 15.11.2017, FLETEHYRJE NR. 256, DT. 15.11.2017
    Spitali Vlore (3737) RAIMONDA CENO Vlore 91,000 2017-12-13 2017-12-14 64210130242017/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI GAZ GATIMI KONTR NR. 1236, DT. 21.03.2017, UPROK NR. 415, DT. 26.01.2017, FAT NR. 17,18, DT. 22/11,01/12/2017, SERIA 46040017, 46040016
    Spitali Vlore (3737) REJSI FARMA Vlore 93,234 2017-12-13 2017-12-14 63510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2241, DT. 17.05.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 229050946, DT. 15.11.2017, FLETEHYRJE NR.254, DT. 15.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 33,700 2017-12-13 2017-12-14 64010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2257, DT. 17.05.2017, UPROK NR. 92, DT. 17.02.2017, FAT NR. 229050947, DT. 15.11.2017.FLETEHYRJE NR. 253, DT. 15.11.2017
    Spitali Vlore (3737) EUROMED Vlore 100,202 2017-12-13 2017-12-14 63910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 780, DT. 17.11.2017, SERIA 46811742, FLETEHYRJE NR. 258, DT. 17.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 313,500 2017-12-13 2017-12-14 63710130242017/ Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA , KONTR NR. 2063, DT. 09.06.2017, UPROK NR. 90, DT. 17.02.2017, FAT NR. 229050953, DT. 15.11.2017, FLETEHYRJE NR. 256, DT. 15.11.2017
    Spitali Vlore (3737) REJSI FARMA Vlore 78,120 2017-12-13 2017-12-14 63610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2242, DT. 17.05.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR. 229050945, DT. 15.11.2017, FLETEHYRJE NR. 255, DT. 15.11.2017