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
  • Etc

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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) BANKA CREDINS Vlore 3,850 2017-04-18 2017-04-19 17210130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI PRILL 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2017-04-13 2017-04-14 16310130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2017
    Spitali Vlore (3737) I L M A Vlore 212,413 2017-04-13 2017-04-14 16410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE URDHER PROKURUM NR 459 DT 30.01.2017 P-V I VLERESIMIT TE OFERTAVE DT 02.02.2017 KONTRATE 564 DT 03.02.2017 FAT TATIMORE 21057DT06.04.2017 SERI 217506357 FH 67 DT 06.04.2017
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2017-04-13 2017-04-14 16610130242017 Uje 1013024 SPITALI UJE MARS 2017 NR.FAT.495364563,495369511 NR I KLIENTIT 60062,60080 DT.31.03.2017
    Spitali Vlore (3737) FATOS LASHI Vlore 119,616 2017-04-13 2017-04-14 16510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI Blerje leter EKG urdher prokurimi nr 1508 dt 03.04.2017 proces verbal dt 04.04.2017 fat 33 dt 04.04.2017 seri 39889793 ,fh nr 66 dt 04.04.2017
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2017-04-12 2017-04-13 16010130242017/ Paga baze 1013024 SPITALI VENDIM GJYQI NR 271 04.07.2013 lISTPAGESE MARS 2017
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-04-12 2017-04-13 15910130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014 ndalese bordero mars
    Spitali Vlore (3737) BANKA CREDINS Vlore 409,017 2017-04-12 2017-04-13 15810130242017 Te tjera transferta tek individet 1013024 SPITALI BORDERO Shperblim per dalje ne pension Urdher nr 1636 dt 10.04.2017 Listepagese mars
    Spitali Vlore (3737) BANKA CREDINS Vlore 14,918 2017-04-12 2017-04-13 16210130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI BORDERO Page mjek roje mars 2017 listpagese
    Spitali Vlore (3737) I L M A Vlore 1,996,756 2017-04-11 2017-04-12 15310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE URDHER PROKURIM NR 459 DT 30.01..2017 KONTRATE NR 564 DT 03.02.2017 FAT NR 19463 DT30/03.2017 SERI 2177504763 FH 65 DT 30.03.2017 FH 63,64 DT 29,31/03.2017DT 15.02.2017
    Spitali Vlore (3737) ALK FARMA Vlore 1,342,431 2017-04-11 2017-04-12 15210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 440 DT 27.01..2016 KONTRATE NR 537 DT 02.02.2017 FAT NR 3963,4070 DT 29-31/03.2017 SERI 210798080-210798187 FH 63,64 DT 29,31/03.2017DT 15.02.2017
    Spitali Vlore (3737) SHABANI 2002. Vlore 955,440 2017-04-11 2017-04-12 15710130242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERJALE PASTRIMI URDHER PROKURIMI NR 1045 DT 08.03.2017 PROCES VERBAL NR 10 DT 13.03.2017 FAT NR 49 DT 24.03.2017 SERI 35384243 FH NR 19 DT 24.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 130,220 2017-04-11 2017-04-12 15610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 831 DT 20 02.2017 FAT NR 1763 DT 06.04.2017 SERI 47472213 URDHER PROK NR 102 DT ,103 DT 15.02.2017
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 821,330 2017-04-11 2017-04-12 15110130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE 1-21-MARS 2017 URDHER PROKURIM NR 886 DT 24.02.2017 ,KONTRATE NR 973 DT 01.03.2017 FAT 3294 DT 31.03.2017 SERI 43783294 SITUACION
    Spitali Vlore (3737) T R I M E D Vlore 44,797 2017-04-11 2017-04-12 15410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE URDHER PROKURIM NR 451 DT 18.10.2017 KONTRATE NR 6746 DT 20.12.2016 FAT 28.03.2017 SERI 208917344103 DT 15.02.2017
    Spitali Vlore (3737) C O L O M B O Vlore 7,684,792 2017-04-06 2017-04-07 15010130242017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKNSTRUKSIONI I PEDRIATISE ,SITUACION PERFUNDIMTER ,AKT KOLAUDIM ,CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM DT 31.03.2017 AKT KOLAUDIMI 30.03.2017 KONTRATE NR 6513 DT 2.12.2016 FAT NR 8 DT 07.03.2017 SERI 43858016
    Spitali Vlore (3737) FEDOS shpk Vlore 864,000 2017-04-05 2017-04-06 14810130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI Blerje monitor per pedriatik urdher -prokurimi nr 549 dt 03.02.2017 ,kontrate nr 1368 dt 24.03.2017 fat 179 dt 24.03.2017 seri 47078037 .fh nr 1 dt 24.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 150,136 2017-04-05 2017-04-06 14910130242017 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 tatimore nr 1602-03 dt 29.03.2017 seri 47472052 ,fh nr 20 dt 29.03.2017
    Spitali Vlore (3737) FEDOS shpk Vlore 391,200 2017-04-03 2017-04-05 13410130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI mirembajtje paisje sterilizimi kontrate 944 dt 28.02.2017 fatb180 dt 27.03.2017 seri 47078038
    Spitali Vlore (3737) Messer Albagaz Vlore 119,496 2017-04-03 2017-04-05 13610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje oksigjen kontrate nr 831 dt 20.02.2017 fat 143 dt 21.03.2017 seri 42804884