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

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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) RESULI - ER Vlore 959,155 2017-03-21 2017-03-23 12410130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONTRATE NR 614 DAT 08.02.2017 FAT NR 506,508, DAT 09.02.2017 SERRI 36853656.7,8 UP DAT 02.02.2017 NR 535
    Spitali Vlore (3737) NISATEL Vlore 26,136 2017-03-20 2017-03-21 11610130242017 Sherbime te tjera 1013024 SPITALI SHPENZIM TELEFONI KONTRATE NR 155 SDT 11.01.2017 FAT 813 DT 10.03.2017 SERI 45856789
    Spitali Vlore (3737) SHABANI 2002. Vlore 97,444 2017-03-20 2017-03-21 11310130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTRATE SHTESEKONTRATE NR 64 DT 05.01.2017 FAT 46 DT 28.02.2017 SERI 35384240
    Spitali Vlore (3737) W. CENTER Vlore 500,000 2017-03-20 2017-03-21 11210130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SHTRETER PACIENTI ,DYSHEKE FAT 21.11.2016 SERI 4234155 KONTRATE NR 6319 DT 15.11.2016
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,202,237 2017-03-20 2017-03-21 12010130242017 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SHTESE KONTRATE NR 514DT 01.02.2017 FAT3108 DT 06.03.2017 SERI 43783108
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-03-20 2017-03-21 11510130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO MARS 2017
    Spitali Vlore (3737) SHABANI 2002. Vlore 13,478 2017-03-20 2017-03-21 12110130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTRATE NR 530 DT 01.02.2017 FAT 47 DT 28.02..2017 SERI 35384241
    Spitali Vlore (3737) SHABANI 2002. Vlore 478,990 2017-03-20 2017-03-21 11410130242017 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME KONTRATE NR 63 DT 05.01.2017 FAT 44.45DT 28.02..2017 SERI 35384238-9
    Spitali Vlore (3737) FATIONI -2001 Vlore 268,789 2017-03-20 2017-03-21 11910130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI PASTRIM DHE EVADIM I MBETJEVE SPITALORE SHTESE KONTRATE NR 9 DT 04.01.2017 FAT 32 DT 07.03.2017 SERI 21011895
    Spitali Vlore (3737) NISATEL Vlore 4,913 2017-03-20 2017-03-21 11710130242017 Sherbime telefonike 1013024 SPITALI SHPENZIM TELEFONI KONTRATE NR 155 SDT 11.01.2017 FAT 813 DT 10.03.2017 SERI 45856789
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2017-03-16 2017-03-17 10010130242017 Uje 1013024 SPITALI UJE SHKURT 2017 NR.FAT.433419896,433424852 DT.28.02.2017
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2017-03-16 2017-03-17 10510130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2017
    Spitali Vlore (3737) D E V I S Vlore 4,805,143 2017-03-16 2017-03-17 11110130242017 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERIE KONTRATE NR 6707 DT 16.12.2016 FAT NR 15, DAT 28.02.2017 SERI 39272315
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,194,544 2017-03-16 2017-03-17 10310130242017 Elektricitet 1013024 SPITALI ENERGJI SHKUER 2017 FAT NR.651728201,651728202,751728189,651721478 DT.28.02.2017
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2017-03-16 2017-03-17 10110130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 271 04.07.2013
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2017-03-16 2017-03-17 10210130242017 Paga baze 1013024 SPITALI VENDIM GJYQI NR 259 DT 09.06.2014
    Spitali Vlore (3737) ALK FARMA Vlore 642,840 2017-03-16 2017-03-17 10610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.537 DT.02.02.2017 UP NR.440 DT.27.01.2017 FAT.NR.210796754 DT.01.03.2017
    Spitali Vlore (3737) Messer Albagaz Vlore 180,393 2017-03-16 2017-03-17 10410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.831 DT.20.02.2017 UP NR.102 DT.11.01.2017 FAT.NR.1164 DT.28.03.2017,SERIA 42804614, FAT NR.44 DT.07.03.2017 SERIA 31505594
    Spitali Vlore (3737) VITAL Z & D Vlore 592,200 2017-03-16 2017-03-17 10910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.648 DT.10.02.2017 UP NR.108 DT.09.01.2017 FAT.NR.11 DT.28.02.2017 SERIA 41220561
    Spitali Vlore (3737) ARMIADA KANANI Vlore 37,800 2017-03-16 2017-03-17 11010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PUNTO DRILL BITS 3.2e 2.8 UP NR.980 DT.02.03.2017 FAT NR.6 DT.02.03.2017 SERIA 23894524