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

  • Institution List
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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) Infotech Vlore 54,960 2017-11-20 2017-11-21 60910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE LETER EKG, UPROK NR. 4401, DT. 1.11.2017, FAT NR. 118, DT. 06.11.2017, SERIA 06374519, FLETE HYRJE NR. 250, DT. 06.11.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 487,401 2017-11-20 2017-11-21 60810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2244, DT 17.05.2017, UP NR. 93, DT 17.02.2017, FAT NR. 1725, DT 10.11.2017, SERIA 36999230
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 682,480 2017-11-16 2017-11-17 60710130242017 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE TETOR 2017, FAT NR. 244324006, 244324008, 244324007, 244323983, 244323982, 244317817, 244317816DT. 31.10.2017,NR KONTRATE A31381,A31382,A31382,A2986,A2986,A4069,A4069
    Spitali Vlore (3737) VITAL Z & D Vlore 685,260 2017-11-15 2017-11-16 60410130242017 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. 57, DT. 31.10.2017, SERIA 49520712
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-11-15 2017-11-16 60310130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNET TETOR 2017, UPROK NR. 60, DT. 05.01.2017, FAT NR. 3297, DT. 31.10.2017, SERIA 53841124
    Spitali Vlore (3737) BANKA CREDINS Vlore 109,599 2017-11-15 2017-11-16 60510130242017 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FONDI I VECANTE, VENDIM NR.4514, DT. 143.11.2017, LISTEPAGESA E SHPERBLIMEVE TETOR 2017
    Spitali Vlore (3737) Messer Albagaz Vlore 142,476 2017-11-15 2017-11-16 60610130242017 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. 6871, DT. 02.11.2017, SERIA 55024721, FLETE HYRJE NR. 57, DT. 02.11.2017
    Spitali Vlore (3737) NISATEL Vlore 5,460 2017-11-15 2017-11-16 60210130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI TETOR 2017, UPROK NR. 60, DT. 05.01.2017, FAT NR. 3298, DT. 31.10.2017, SERIA 53841125
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-11-13 2017-11-14 60010130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT E. MINO, A.MINO, 09.11.2017, URDHER I MINISTRISE NR 228, DT 04.06.2014, BORDERO MUAJI NENTOR 2017
    Spitali Vlore (3737) MEGAPHARMA Vlore 108,480 2017-11-09 2017-11-10 59710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2567, DT. 05.06.2017, UPROK NR. 89, DT. 17.02.2017, FAT NR. 47499, DT. 17.10.2017, SERIA 228578103
    Spitali Vlore (3737) MEGAPHARMA Vlore 130,176 2017-11-09 2017-11-10 59610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2568, DT. 05.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 47497, DT. 17.10.2017, SERIA 228578101
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 431,212 2017-11-09 2017-11-10 59410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2244, DT. 17.05.2017, UP NR. 93, DT. 17.02.2017, FAT NR. 1670, DT.31.10.2017, SERIA 36999175
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-11-09 2017-11-10 59310130242017 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 TETOR 2017, K.JANKA
    Spitali Vlore (3737) SHABANI 2002. Vlore 600,003 2017-11-09 2017-11-10 59110130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTR NR. 1347, DT. 23.03.2017, FAT NR. 16, 17, 18, DT. 31.10.2017, SERIA 49258868-70
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,102,504 2017-11-09 2017-11-10 59910130242017 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. 55, DT. 31.10.2017, SERIA 55293155
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-11-09 2017-11-10 59210130242017 Paga baze 1013024 SPITALI EKZEKUTIM VENDIMI GJYQI SEKUETRO PAGE A. LIMUSHAJ TETOR 2017, URDHER TITULLARI NR. 2409, DT. 11.06.2017
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2017-11-09 2017-11-10 59810130242017 Uje 1013024 SPITALI UJE TETOR 2017, FAT.NR. 2766846997, 2766842051, DT. 31.10.2017, NR KLIENTI 60062, 60080
    Spitali Vlore (3737) D E V I S Vlore 3,472,248 2017-11-09 2017-11-10 58910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE KONTR NR. 6707, DT. 16.12.2016, UPROK NR. 5811, DT. 03.10.2016, FAT NR. 17, DT. 31.10.2017, SERIA 54770617
    Spitali Vlore (3737) Messer Albagaz Vlore 234,396 2017-11-09 2017-11-10 59010130242017 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. 6532, DT. 6698, DT. 25.10.2017, SERIA 47472882, 55024548
    Spitali Vlore (3737) REJSI FARMA Vlore 164,940 2017-11-09 2017-11-10 59510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2603, DT. 07.06.2017, UPROK NR. 88, DT. 17.02.2017, FAT DT. 20.10.2017, SERIA 229045514