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) VINIPHARMA Vlore 25,497 2017-09-18 2017-09-19 48610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2587, DT. 06.06.2017. UP NR. 89, DT. 17.02.2017, FAT NR. 609, DT. 28.07.2017, SERIA 196592012
    Spitali Vlore (3737) LEKLI Vlore 302,450 2017-09-18 2017-09-19 49110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2495, DT. 31.05.2017, UP NR. 120, DT. 07.03.2017, FAT NR. 504, DT. 15.08.2017, SERIA 48975197
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 957,600 2017-08-14 2017-09-15 42610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI KREVAT NGROHES PER NEONAT, UP NR. 3354, DT. 31.07.2017, DFAT NR. 467, DT. 09.08.2017, SERIA 48535167
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 802,768 2017-08-14 2017-09-15 43110130242017 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE KONTR NR. A31381, A31382, A2986, A4069, FAT NR. 241024311, 241019143, 241019656,241015717, DT 31.07.2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-08-14 2017-09-15 42510130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO KORRIK 2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-08-14 2017-09-15 43210130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO PAGE A. LIMUSHAJ NR 259 DT 09.06.2014, KORRIK 2017
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-08-14 2017-09-15 43310130242017 Paga baze 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO K. JANKA KORRIK 2017, EKZEKUTIM VENDIMI NR. 1652, DT 11.04.2017, URDHER ZYRE PERMBARIMORE NR. 381, DT 04.11.2013
    Spitali Vlore (3737) BANKA CREDINS Vlore 161,534 2017-08-14 2017-09-15 427110130242017 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VENDIM NR. 3625, DT 11.08.2017, BORDERO GUSHT 2017
    Spitali Vlore (3737) MEDIAL Vlore 309,706 2017-08-14 2017-09-15 42910130242017 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMBJENTIT TE SPITALIT, KONTR NR. 2113, DT. 09.05.2017, UP NR. 1635, DT.10.04.2017, FAT NR. 48/1, DT. 03.08.2017, SERIA 30659848
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 315,552 2017-09-13 2017-09-14 47210130242017 Uje 1013024 SPITALI UJE GUSHT 2017, FAT.NR. 2477285867, 2477290813, DT. 31.08.2017, NR KLIENTI 60062, 60080
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 620,656 2017-09-13 2017-09-14 48310130242017 Elektricitet 1013024 SPITALI ENERGJI,FAT. NR. 242208558, 242182182, 242194068, 24218113 DT. 30.08.2017
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-09-12 2017-09-13 47610130242017 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 GUSHT 2017, K.JANKA GUSHT 2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-09-12 2017-09-13 47510130242017 Paga baze 1013024 SPITALI VENDIM GJYQI SEKUESTRO GUSHT 2017, PAGE A. LIMUSHAJ NR 259 DT 09.06.2014
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,190,334 2017-09-12 2017-09-13 47910130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 01-31.08.2017, KONTR NR. 1487, DT. 01.04.2017, UP NR. 66, DT. 05.01.2017, FAT NR. 617, DT. 31.08.2017, SERIA 50596017
    Spitali Vlore (3737) T R I M E D Vlore 909,452 2017-09-12 2017-09-13 47810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIMIN EORTOPEDISE , KONTR NR. 6746, DT. 20.12.2016, UP NR. 451, DT. 18.10.2016, FAT NR. 2089172074-213, DT. 3/8.02.2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-09-12 2017-09-13 47310130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 ,BORDERO MUAJI SHTATOR 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 56,800 2017-09-12 2017-09-13 48110130242017 Udhetim i brendshem 1013024 SPITALI BORDERO DIETA MUAJI GUSHT 2017, BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 428,860 2017-09-12 2017-09-13 48210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 1817, DT. 20.04.2017, UP NR. 928,. DT. 17.02.2017, FAT NR. 208917862, DT. 03.08.2017
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,506 2017-09-12 2017-09-13 48010130242017 Posta dhe sherbimi korrier 1013024 SPITALI POSTA GUSHT 2017, FAT.NR.554, DT.31.08.2017 SERIA 11509095
    Spitali Vlore (3737) REJSI FARMA Vlore 52,080 2017-09-06 2017-09-07 46110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR.2242, DT.17.05.2017, UP NR.87, DT. 17.02.2017, FAT NR.229031035, DT. 10.08.2017