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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  • Supplier 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) BANKA CREDINS Vlore 61,272 2017-09-04 2017-09-05 44810130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGAT MJEK ROJE GUSHT 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 376,787 2017-09-04 2017-09-05 45010130242017 Shtesa page te tjera 1013024 SPITALI PAGA MUAJI GUSHT 2017,. BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,251,168 2017-09-04 2017-09-05 44610130242017 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI BORDERO PAGA MUAJI GUSHT 2017., BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,200 2017-09-04 2017-09-05 44410130242017 Shpenzime te tjera transporti 1013024 SPITALI SHEPNZIMET ETRANSPORTIT TE DIALIZES, MUAJI GUSHT 2017, BORDERO
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-09-04 2017-09-05 44510130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE, KONTR NR. 1477, DT. 31.03.2017, UP NR. 631, DT. 06.02.2017, FAT NR. 193, DT. 23.08.2017, SERIA 49495532
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,309 2017-09-04 2017-09-05 44910130242017 Shtese page per vjetersi ne pune 1013024 SPITALI PAGAT MUAJI GUSHT 2017, BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 64,300 2017-09-04 2017-09-05 44310130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES GUSHT 2017, BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 16,983 2017-08-29 2017-08-31 43910130242017 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E MJETIT VL3261C, FAT NR. 1700334117, DT. 24.08.2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-08-29 2017-08-30 44010130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM SHPENZ.TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO GUSHT 2017
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 118,800 2017-08-29 2017-08-30 44210130242017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI F-V KONDICIONERE UP NR. 3664, DT. 15.08.2017, FAT NR. 121, DT. 16.08.2017, SERIA 44745122
    Spitali Vlore (3737) Infotech Vlore 32,640 2017-08-29 2017-08-30 44110130242017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE BOJERASH PER PRINTERIN E FUSHES VIZIVE, UP NR. 3709, DT. 21.08.2017, FAT NR. 109, DT. 21.08.2017, SERIA 06374509
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,800 2017-08-24 2017-08-25 43810130242017 Udhetim i brendshem 1013024 SPITALI BORDERO DJETA GUSHT2017
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-08-21 2017-08-22 43610130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNET KORRIK 2017, KONTR. NR. 155, DT 11.01.2017, UP NR. 60, DT. 05.01.2017, FAT. NR. 2331, DT 31.07.2017, SERIA 52121008
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2017-08-21 2017-08-22 43510130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI GUSHT 2017, BORDERO
    Spitali Vlore (3737) NISATEL Vlore 5,037 2017-08-21 2017-08-22 43710130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI KORRIK 2017, KONTRATE NR 155 DT 11.01.2017,UP NR. 60, DT.05.01.2017, FAT 2332, DT 31.07.2017, SERI 52121009
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 957,600 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 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 2017-08-15 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