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.
    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) BANKA CREDINS Vlore 11,550 2017-12-13 2017-12-14 63310130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU, MUAJI DHJETOR 2017, BORDERO
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-12-12 2017-12-13 62610130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE, KONTR NR. 1487, DT. 01.04.2017, UPROK NR. 66, DT. 05.01.2017, FAT NR. 679, DT. 30.11.2017, SERIA 50650679
    Spitali Vlore (3737) FEDOS shpk Vlore 236,400 2017-12-12 2017-12-13 63010130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE TE STERILIZIMIT, KONTR NR. 944, DT. 28.02.2017, UPROK NR. 422, DT. 26.01.2017, FAT NR. 837, DT. 11.12.2017, SERIA 56618046
    Spitali Vlore (3737) SHABANI 2002. Vlore 625,209 2017-12-12 2017-12-13 63110130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME, KONTR NR. 1347, DT. 23.03.2017, FAT NR. 19/20/21, DT. 30.11.2017, SERIA 49258871, 49258872, 49258873
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2017-12-12 2017-12-13 62210130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE SPITALORE, KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017, FAT NR. 02, DT. 04.12.2017, SERIA 53052052
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,606 2017-12-12 2017-12-13 62310130242017 Posta dhe sherbimi korrier 1013024 SPITALI POSTA NENTOR 2017, FAT NR .780, DT. 30.11.2017, SERIA 50284323
    Spitali Vlore (3737) ECO RICIKLIM Vlore 781,540 2017-12-12 2017-12-13 62710130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT. 05.09.2017, FAT NR. 71, DT. 30.11.2017, SERIA 55293171
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-12-12 2017-12-13 62410130242017 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO URDHER NR. 381, DT. 04.11.2013, EKZEKUTIM VENDIMI NR.1652, DT. 11.04.2017, NDALESE NE BORDERO NENTOR 2017, K.JANKA
    Spitali Vlore (3737) BANKA CREDINS Vlore 83,200 2017-12-12 2017-12-13 63210130242017 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI DHJETOR 2017, BORDERO
    Spitali Vlore (3737) Messer Albagaz Vlore 167,371 2017-12-12 2017-12-13 62510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 831, DT. 20.02.2017, UPROK NR. 102,103 DT. 11.01.2017, FAT NR. 6976,130, DT. 08/14.11.2017, SERIA 55024826, 47463496
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2017-12-12 2017-12-13 62910130242017 Uje 1013024 SPITALI UJE MUAJI NENTOR 2017, FAT NR. 2147497656, 2147502602, DT. 30.11.2017, NR KLINETI 60062,660080
    Spitali Vlore (3737) D E V I S Vlore 3,812,580 2017-12-12 2017-12-13 62810130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE, KONTR NR. 6707, DT 16.12.2016, UTPOK NR. 5811, DT. 03.10.2016, FAT NR. 26, DT. 30.11.2017, SERIA 54770627
    Spitali Vlore (3737) BANKA CREDINS Vlore 418,073 2017-12-05 2017-12-06 61910130242017 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA MUAJI NENTOR 2017 , BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2017-12-05 2017-12-06 62110130242017 Shtese page per vjetersi ne pune 1013024 SPITALI PAGAT MUAJI NENTOR 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 72,194 2017-12-05 2017-12-06 62010130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI NENTOR 2017 MJEK ROJE, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 55,900 2017-12-01 2017-12-04 61510130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES NENTOR 2017, BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,600 2017-12-01 2017-12-04 61410130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES, MUAJI NENTOR 2017, BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-12-01 2017-12-04 61310130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT E.MINO,A.MINO, URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO NENTOR 2017
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-12-01 2017-12-04 61610130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 277, DT. 24.11.2017, SERIA 54847730
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 20,650 2017-11-23 2017-11-30 61010130242017 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, URDHER I BRENDSHEM NR. 2585, DT. 06.06.2017, FAT NR. 571VL, DT.20.11.2017, SERIA 50723479