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) SAER MEDICAL Vlore 1,924,760 2017-04-03 2017-04-05 14310130242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANER REZONANCE KONTRATE NE 2 DT 01.01.2017 FAT 60 DT 30.03.2017 SERI 43018655
    Spitali Vlore (3737) I L M A Vlore 339,354 2017-04-04 2017-04-05 14410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE KANTRATE NR 564 DT 03.02.2017FAT17962 dt 23.03.2017 seri 217503262
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,978 2017-04-04 2017-04-05 14710130242017 Posta dhe sherbimi korrier 1013024 SPITALI SHERBIM POSTAR DT 31.03.2017 NR SERI 26974863
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,800 2017-04-04 2017-04-05 14610130242017 Udhetim i brendshem 1013024 SPITALI DJETA MARS 2017
    Spitali Vlore (3737) T R I M E D Vlore 200,512 2017-04-04 2017-04-05 14510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKESORE KANTRATE NR 6746 DT 20.12.2017 FAT SERI 208917318
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2017-04-03 2017-04-04 141110130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,347,104 2017-04-03 2017-04-04 13810130242017 Paga baze 1013024 SPITALI PAGAT MARS 2017
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,097 2017-04-03 2017-04-04 14010130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGAT MARS 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 53,900 2017-04-03 2017-04-04 13710130242017 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIM TRANSPORTIT TE DIALIZES MARS 2017
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-04-03 2017-04-04 14210130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO MARS 2017
    Spitali Vlore (3737) PERMBARIMI Vlore 429,723 2017-04-03 2017-04-04 13510130242017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI PER MINO GJISHTI UB NR 1423 DAT 30.03.2017 VENDIM NR 1936 DAT 24.11.2016
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 495,960 2017-03-28 2017-03-29 13010130242017 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI riparim i mjeteve kontrate shtese 12 dt 14.01.2017 fat 780,789,778,777,776,775 dt 01-17/03.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,900 2017-03-28 2017-03-29 13110130242017 Udhetim i brendshem 1013024 SPITALI BORDERO DJETA MARS 2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-03-28 2017-03-29 12810130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2017
    Spitali Vlore (3737) ALK FARMA Vlore 509,348 2017-03-24 2017-03-27 12710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKIMI FAT 3419 DT 17.03.2017 SERI 210797536
    Spitali Vlore (3737) BANKA CREDINS Vlore 74,450 2017-03-24 2017-03-27 12510130242017/ Udhetim i brendshem 1013024 SPITALI DJETA MARS 2017
    Spitali Vlore (3737) I L M A Vlore 895,238 2017-03-24 2017-03-27 12610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 564 DT 03.02.2017 FAT 14703 DT 09.03.2017 SERI 217500003
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 571,537 2017-03-23 2017-03-24 12210130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE ,KONTRATE NR 733 DT 13.02.2017 FAT 399 DT 15.03.2017 SERI 44547856
    Spitali Vlore (3737) BANKA CREDINS Vlore 519,271 2017-03-21 2017-03-23 12510130242017 Paga baze 1013024 SPITALI PAGAT,BORDERO PAGASH
    Spitali Vlore (3737) Messer Albagaz Vlore 134,816 2017-03-21 2017-03-23 12310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE NR 831 DAT 20.01.2017 FAT NR 1329 DAT 16.03.2017 SERI 42804779