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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 616,624 2017-10-18 2017-10-20 57010130242017 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE SHTATOR 2017, FAT. NR. 243317479, 243317480, 243317473, 243312957, DT. 30.09.2017. NR KONTRATE A 31381, A 31382, A 2986, A4069
    Spitali Vlore (3737) RAMA - GRAF Vlore 292,560 2017-10-18 2017-10-20 57110130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR NR. 2029, DT. 04.05.2017,UPROK NR. 951, DT. 01.03.2017, FAT NR. 114, 115, DT. 11.10.2017, SERIA 48482531, 48482532
    Spitali Vlore (3737) Messer Albagaz Vlore 257,376 2017-10-16 2017-10-17 56610130242017 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. 6239, 6401, DT. 02/09.10.2017, SERIA 47472589, 47472751
    Spitali Vlore (3737) T R I M E D Vlore 689,854 2017-10-16 2017-10-17 56710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIMIN E OROPEDISE, KONTR NR. 6746, DT. 20.12.2016, UPROK NR. 451, DT. 18.10.2016, FAT NR. 208917718-736, DT. 20/23.06.2017
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 510,565 2017-10-16 2017-10-17 56510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2244, DT. 17.05.2017, UPROK NR. 93, DT. 17.02.2017, FAT NR. 1562, DT. 04.10.2017, SERIA 36999067
    Spitali Vlore (3737) BANKA CREDINS Vlore 73,400 2017-10-16 2017-10-17 56910130242017 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI TETOR 2017, BORDERO
    Spitali Vlore (3737) EGIAN MED Vlore 782,800 2017-10-16 2017-10-17 56810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SEVOFLURAN, UPROK NR. 4131, DT. 04.10.2017, FAT NR. 51, DT. 06.10.2017, SERIA 53904001
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-10-12 2017-10-13 55910130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT E. MINO, A.MINO 10.010.2017, URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO MUAJI TETOR 2017
    Spitali Vlore (3737) NISATEL Vlore 4,896 2017-10-12 2017-10-13 56210130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI SHTATOR 2017, KONTRATE NR 155 ,DT 11.01.2017, UPROK NR. 60, DT. 05.01.2017,FAT. NR. 2980, DT 30.09.2017 SERI 47774957
    Spitali Vlore (3737) Infotech Vlore 123,600 2017-10-12 2017-10-13 56410130242017 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 DT. 05.10.2017, SERIA 06374516
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-10-12 2017-10-13 56110130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNETI SHTATOR 2017,KONTRATE NR 155,DT 11.01.2017, UPROK NR. 60, DT. 05.01.2017, FAT NR.2979, DT 30.09.2017, SERI 47774956
    Spitali Vlore (3737) MEDIAL Vlore 166,622 2017-10-12 2017-10-13 56010130242017 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMB SPITALORE, KONTR NR. 2113, DT. 09.05.2017, UPROK NR. 1714, DT. 17.04.2017, FAT NR. 67/1, DT. 21.09.2017, SERIA 480724178
    Spitali Vlore (3737) SHABANI 2002. Vlore 629,264 2017-10-12 2017-10-13 56310130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONR NR. 1347, DT. 23.03.2017, FAT NR. 14,15, DT. 30.09.2017, SERIA 49258866, 49258867
    Spitali Vlore (3737) GENIUS SHPK Vlore 838,800 2017-10-11 2017-10-12 55710130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI AUTOHEMOKROM, UPROK NR. 4101, DT. 02.10.2017,FAT NR. 09, DT. 05.10.2017, SERIA 52466859
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 322,800 2017-10-11 2017-10-12 55810130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI SHARRE ALLCIE ELEKTRIKE, LAMA, UPROK NR. 4041, DT. 26.09.2017, FAT NR. 588, 29.09.2017, SERIA 49462488
    Spitali Vlore (3737) GENIUS SHPK Vlore 661,200 2017-10-09 2017-10-10 54610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI FOTOMETRA UPROK NR. 4056, DT. 27.09.2017, FAT NR. 43, DT. 3.10.2017, SERIA 52466993
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,445 2017-10-09 2017-10-10 55010130242017 Paga baze 1013024 SPITALI PAGA MUAJI SHTATOR 2017, BORDERO
    Spitali Vlore (3737) I L M A Vlore 166,719 2017-10-09 2017-10-10 54710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE MITROGLICERINE, UPROK NR. 3825, DT. 04.09.2017, FAT NR. 54821, DT. 07.09.2017, SERIA 217540121
    Spitali Vlore (3737) SERENA FURNITURES Vlore 957,360 2017-10-09 2017-10-10 55610130242017 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE HOTELERIE UPROK NR. 3993, DT. 20.09.2017, FAT NR. 883, DT. 09.10.2017, SERIA 51367883
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2017-10-09 2017-10-10 54510130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI TETOR 2017, BORDERO