Treasury Transactions 2015-2018

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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
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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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    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 77,700 2017-04-26 2017-04-27 1870130242017 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2017
    Spitali Vlore (3737) ARENA MK Vlore 34,290 2017-04-26 2017-04-27 1840130242017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKEQYRJE PUNIMESH PER RIKONSTR. PUNIMESH PER GODINIEN E PEDIATRISE,KONTRATA NR. 6514, DT 02.12.2016, FAT NR. 27, DT 27.03.2017, SERIA 37260927
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,338,320 2017-04-26 2017-04-27 1850130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NR 1477 DT 31.03.2017,UP NR. 631 DT 06.02.2017 FAT. NR. 88, DT 24.04.2017, SERIA 43018615
    Spitali Vlore (3737) Messer Albagaz Vlore 242,056 2017-04-26 2017-04-27 18210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje oksigjen urdher prokurimi nr 102 dt 102,103 dt 11.01.2017 ,kontrate nr 831 dt 20.02.2017 ,FAT NR. 1886,1984 DT 12,18/04/2017, SERIA 47472434, 47472336.
    Spitali Vlore (3737) G & L Vlore 28,200 2017-04-26 2017-04-27 18610130242017 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM OBJEKTI RIKONSTRUKSION UP NR 1416 DAT 28.03.2017 FAT NR 48 DAT 31.03.2017 SERIAL 39879800
    Spitali Vlore (3737) T R I M E D Vlore 1,166,532 2017-04-26 2017-04-27 1830130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016 FAT DT 03.02.2017 SERI 208917204, FAT NR. 208917213, DT 08/02/2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-04-20 2017-04-21 18010130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU PRILL 2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-04-20 2017-04-21 17910130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 dt 04.06.2014 BORDERO Prill 2017
    Spitali Vlore (3737) RAIMONDA CENO Vlore 68,443 2017-04-20 2017-04-21 18110130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI Gaz gatimi kontrate nr 1236 dt 21.03.2017 urdher prokurimi nr 415 dt 26.01.2017 fat nr 12. dt 27.03.2017 seri 46040312 fh 58 dt 27.03.2017
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 380,888 2017-04-18 2017-04-19 17110130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 22-31. MARS 2017 KONTRATE NR 1342 DT 22.03.2017 URDHER PROKURIM 1193 DT 17.03.2017 PV 20.03.2017 VLERESIM I OFERTAVE DT 21.03.2017 FAT 3300 DT 05.04.2017 SERI 43783300
    Spitali Vlore (3737) BANKA CREDINS Vlore 544,020 2017-04-18 2017-04-19 17310130242017 Paga baze 1013024 SPITALI BORDERO PAGA MARS 2017 LISTEPAGESE
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 802,408 2017-04-18 2017-04-19 16710130242017 Elektricitet 1013024 SPITALI FAT mars 2017 DT 31.03 2017SERI 652998454,652674332,652812122,65309648KONTRATE NR A31381,A31382,a2986,A4069
    Spitali Vlore (3737) SHABANI 2002. Vlore 47,700 2017-04-18 2017-04-19 17710130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME SHTESE KONTRATE NR 64 DT 05.01.2017 URDHER PROKURIM 6581 DT 09.12.2016 PV 15.01.2017 FAT 51 DT 31.03.2017 SERI 35384245
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 34,600 2017-04-18 2017-04-19 16910130242017 Paga baze 1013024 SPITALI URDHERI I MJEKUT DHJETOR 2016 -MARS 2017 LISTE PAGESE
    Spitali Vlore (3737) SHABANI 2002. Vlore 158,900 2017-04-18 2017-04-19 17810130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME SHTESE KONTRATE NR 63 DT 05.01.2017 URDHER PROKURIM 6583 DT 09.12.2016 PV 15.01.2017 FAT 50 DT 31.03.2017 SERI 35384244
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 119,300 2017-04-18 2017-04-19 16810130242017 Paga baze 1013024 SPITALI URDHERI I INFERMJERIT DHJETOR 2016 -MARS 2017 LISTE PAGESE
    Spitali Vlore (3737) D E V I S Vlore 5,650,373 2017-04-18 2017-04-19 17010130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI Sherbim lavanterie ,kontrate nr 6707 dt 16.12.2016 urdher prok nr 5811 dt 03.10.2016 pr -verbal dt 03.10.2016fat nr76dt 31.03.2017 seri 39272376
    Spitali Vlore (3737) SHABANI 2002. Vlore 560,492 2017-04-18 2017-04-19 17610130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTRATE NR 530DT 01.02.2017 URDHER PROKURIM 409 DT 26.01.2017PV 30.01.2017 FAT 53 DT 31.03.2017 SERI 35384247
    Spitali Vlore (3737) NISATEL Vlore 6,154 2017-04-18 2017-04-19 17410130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI KONTRATE NR 155 SDT 11.01.2017 FAT 1145 DT 11.04.2017 SERI 47761921
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-04-18 2017-04-19 17510130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM INTERNETI MARS 2017 KONTRATE NR 155 DT 11.01.2017 FAT 1146 DT 11.04.2017 SERI 47761922