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) FATIONI -2001 Vlore 378,939 2017-07-05 2017-07-06 33910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE UP NR.117 DT.09.01.2017 KONTR.NR.792 DT.16.02.2017 FAT.NR.21011898 DT.21.06.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,798,164 2017-07-05 2017-07-06 33610130242017 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI PAGAT MUAJI QERSHOR 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 61,100 2017-07-04 2017-07-05 33210130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZ.TRANSPORTI TE DIALIZES QERSHOR 2017 BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 78,800 2017-07-04 2017-07-05 33410130242017 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI QERSHOR 2017, BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 33,683 2017-07-04 2017-07-05 33010130242017 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE E MJETIT VL1709C,VL1710C,AA238GF FAT.NR.0869090,NR.1700249866,1700247182 DT.30.06.2017
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-07-04 2017-07-05 32810130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNETI MAJ 2017, UP NR. 60, DT 05.01.2017, FATURA NR. 1815, DT 09.06.2017, SERIA 49249042
    Spitali Vlore (3737) NISATEL Vlore 5,046 2017-07-04 2017-07-05 32710130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI MAJ 2017 UP NR.60 DT.05.01.2017 KONTR.NR.155 DT.11.01.2017 FAT.NR.1814 DT.09.06.2017 SERIA 49249041
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,400 2017-07-04 2017-07-05 33310130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES MAJ -QERSHOR 2017, BORDERO
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-07-04 2017-07-05 33110130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM SHPENZ.TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO QERSHOR 2017
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 400,240 2017-07-03 2017-07-04 32310130242017 Elektricitet 1013024 SPITALI FAT MAJ 2017 DT 31.05 2017SERI 55326890,655293918,655308539,65529272 DAT 31.05.2017 KONTRATE NR A31381,A31382,a2986,A4069
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,900 2017-07-03 2017-07-04 32610130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NE 1477 dat 31.03.2017 ft nr 147 DAT 23.06.2017 SERI 49495552
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2017-07-03 2017-07-04 32410130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 dt 04.06.2014 BORDERO QERSHORl 2017 E MINO, A MINO
    Spitali Vlore (3737) D E V I S Vlore 4,674,180 2017-07-03 2017-07-04 32510130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE KONTRATE NR 6707 DT 16.12.2016 FAT 91 DAT 31.05.2017 SERI 39272391
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 9,450 2017-06-14 2017-06-15 31910130242017 Shpenzime te tjera transporti 1013024 SPITALI TAKSA VJETORE E MJETIT AA 2060JY 2017 UP NR.2675 DT.12.06.2017 FAT.NR.1700220434 DT.12.06.2017
    Spitali Vlore (3737) SHABANI 2002. Vlore 19,140 2017-06-12 2017-06-13 31710130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTR.NR.530 DT.01.02.2017 FAT.NR.6 DT.31.05.2017 SERIA 49258857
    Spitali Vlore (3737) EUROMED Vlore 239,008 2017-06-12 2017-06-13 31510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.1348 DT.23.03.2017 UP NR.631 DT.06.02.2017 FAT.NR.434 DT.01.06.2017 SERIA 46802796
    Spitali Vlore (3737) Messer Albagaz Vlore 229,800 2017-06-12 2017-06-13 31210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.831 DT.20.02.2017 UP NR.102,103 DT.11.01.2017 FAT.NR.2946,3055 DT.02.06.2017,DT.028.06.2017 SERIA 47476446,47478105
    Spitali Vlore (3737) MEGAPHARMA Vlore 89,967 2017-06-12 2017-06-13 31810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.1909 DT.24.04.2017 FAT.NR.25956 DT.25.06.2017 SERIA 213456569
    Spitali Vlore (3737) SHABANI 2002. Vlore 574,373 2017-06-12 2017-06-13 31610130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTR.NR.1347 DT.23.03.2017 FAT.NR.03 DT.31.05.2017 SERIA 49258854,FAT.NR.04 DT.31.05.2017 SERIA 49258855,FAT.NR.05 DT.31.05.2017 SERIA 49258856
    Spitali Vlore (3737) FLORFARMA Vlore 85,600 2017-06-09 2017-06-12 30710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 87 DAT 17.02.2017 KONTRATA NR 1807 DAT 20.04.2017,FAT NR 3101 DAT 30.05.2017 SERI 49443101 FH NR 133 DAT 30.05.2017