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) JONIAN ZAIMI Vlore 311,160 2017-10-09 2017-10-10 54410130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE NGROHJE FTOHJE TE PEDIATRISE KONTR NR. 265, DT. 18.01.2017, UPROK NR. 65, DT. 05.01.2017, FAT NR. 131, DT. 05.10.2017, SERIA 44745132
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-10-09 2017-10-10 55510130242017 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K.JANKA SHTATOR 2017 PER ALKETA DINO, VENIE SEKUESTRO NR. 381, DT. 04.11.2013
    Spitali Vlore (3737) ECO RICIKLIM Vlore 2,883,078 2017-10-09 2017-10-10 54810130242017 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. 44, DT. 29.09.2017, SERIA 45305944
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-10-09 2017-10-10 55410130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO PAGE A. LIMUSHAJ NR 259 DT 09.06.2014, SHTATOR 2017
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2017-10-09 2017-10-10 55110130242017 Uje 1013024 SPITALI UJE SHTATOR 2017, FAT.NR.2766794598, 2766789651, DT. 30.09.2017, NR KLIENTI 60062, 60080
    Spitali Vlore (3737) FATIONI -2001 Vlore 266,450 2017-10-09 2017-10-10 54910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017, FAT NR. 01, DT. 05.10.2017, SERIA 53052051
    Spitali Vlore (3737) INCOMED Vlore 2,400 2017-10-09 2017-10-10 54210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2792, DT. 20.06.2017, UPROK NR. 120, DT. 06.03.2017, FAT NR. 3017, DT. 22.09.2017, SERIA 53500717
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-10-09 2017-10-10 54110130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 01-31.08.2017, KONTR NR. 1487, DT. 01.04.2017, UPROK NR. 66, DT. 05.01.2017, FAT NR. 6234, DT. 30.09.2017, SERIA 50596234
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 230,760 2017-10-09 2017-10-10 54310130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONER KONTR NR. 606, DT. 07.02.2017, UPROK NR. 371, DT. 24.01.2017, FAT NR. 130, DT. 03.10.2017, SERIA 44745131
    Spitali Vlore (3737) BANKA CREDINS Vlore 323,163 2017-10-04 2017-10-06 53810130242017 Paga baze 1013024 SPITALI PAGA MUAJI SHTATOR 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 68,376 2017-10-04 2017-10-06 53910130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MJEK ROJE MUAJI SHTATOR 2017, BORDERO
    Spitali Vlore (3737) D E V I S Vlore 3,877,200 2017-10-04 2017-10-05 54010130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONTR NR. 6707, DT. 16.12.2016, UPROK NR. 5811, DT.03.10.2016, FAT NR. 48, DT. 30.09.2017, SERIA 39272348
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,341,108 2017-10-03 2017-10-04 53510130242017 Shtese page per vjetersi ne pune 1013024 SPITALI BORDERO PAGA MUAJI SHTATOR 2017., BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 63,300 2017-10-03 2017-10-04 53110130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TE TRANSPORTIT TE DIALIZES SHTATOR 2017, BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,521 2017-10-03 2017-10-04 53710130242017 Shtese page per vjetersi ne pune 1013024 SPITALI PAGAT MUAJI SHTATOR 2017, BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,040 2017-10-03 2017-10-04 53410130242017 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR SHTATOR 2017,FAT NR. 632, DT. 30.09.2017, SERIA 50289373
    Spitali Vlore (3737) REJSI FARMA Vlore 478,440 2017-10-03 2017-10-04 53310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2603, DT.07.06.2017, UPROK NR. 88, DT. 17.02.2017, FAT NR.229037586, DT. 13.09.2017, SERIA 229037586
    Spitali Vlore (3737) VITAL Z & D Vlore 676,800 2017-10-03 2017-10-04 52910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI, KONT NR. 648, DT. 10.02.2017, UPROK NR. 108, DT. 9.01.2017, FAT NR. 46, DT. 07.09.2017, SERIA 49520701
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,600 2017-10-03 2017-10-04 53010130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TE TRANSPORTIT TE DIALIZES MUAJI SHTATOR 2017, BORDERO
    Spitali Vlore (3737) MEGAPHARMA Vlore 355,600 2017-10-03 2017-10-04 53210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1955, DT. 28.04.2017, UPROK NR. 87, DT. 17.02.2017, FAT NR. 39074, DT. 04.09.2017, SERIA 228569681