Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) BANKA CREDINS Vlore 421,515 2017-01-25 2017-01-31 1510130242017 Shtesa page te tjera 1013024 SPITALI PAGAT E DHJETORIT 2016
    Spitali Vlore (3737) W. CENTER Vlore 1,272,000 2017-01-25 2017-01-31 1610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI SHTRETER PACIENTI ,DYSHEK KONTRATE NR 6319 DT 15.11.2016 FAT DT 21.11.2016 SERI 42341155
    Spitali Vlore (3737) BANKA CREDINS Vlore 15,400 2017-01-25 2017-01-26 1210130242017 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU BORDERO JANAR 2017
    Spitali Vlore (3737) T R I M E D Vlore 271,694 2017-01-25 2017-01-26 1310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016 FAT 16.01.2017 SERI 208917136
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,416,305 2017-01-23 2017-01-25 1010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE REAGENT SHTESE KONTRATE NR 70 DT 05.01.2017 FAT NR 3 DT 06.01.2017 SERI 42834303
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-01-20 2017-01-23 1110130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO JANAR DORDERO DT 18.01.2017
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,820 2017-01-18 2017-01-19 0710130242017 Posta dhe sherbimi korrier 1013024 SPITALI FAT DHJETOR 2016 DT 31.12.2016 SERI 34520843
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2017-01-18 2017-01-19 0610130242017 Shpenzime te tjera transporti 1013024 SPITALI KOMPESIM TRANSPORT URDHER I MINISTRISE NR 228 DT 04.06.2014 BORDERO JANAR
    Spitali Vlore (3737) T R I M E D Vlore 430,514 2017-01-18 2017-01-19 0910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERJALE MJEKSORE FAT 06.01.2017 SERI 208917123 KONTRATE NR 6746 DT 20.12.2016
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,164,107 2017-01-18 2017-01-19 0810130242017 Elektricitet 1013024 SPITALI FAT DHJETOR 2016 DT 31.12.2016 SERI 648984704,648866734,649158968,64929400 KONTRATE NR A31381,A31382,2986,4069
    Spitali Vlore (3737) BANKA CREDINS Vlore 4,440 2017-01-13 2017-01-16 0310130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGAT E MJEK ROJE DHJETORIT 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,615,024 2017-01-12 2017-01-13 0110130242017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGAT E DHJETORIT 2016
    Spitali Vlore (3737) BE - IS SH.P.K Vlore 641,890 2016-12-29 2016-12-30 68910130242016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI RAJONAL 5 % GARANCI PUNIMESH PER SISTEMIN E NGROHJES CERTIFIKATE E MARRJES NE DOREZIM 02.12.2016
    Spitali Vlore (3737) T R I M E D Vlore 329,208 2016-12-29 2016-12-30 68410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE MATERJALE MJEKSORE KONTRATE NR 6746 DT 20.12.2016 FAT 28.12.2016 SERI 208917107
    Spitali Vlore (3737) FREDI-A Vlore 128,666 2016-12-29 2016-12-30 69010130242016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI RAJONAL 5%GARANCI FV GJENERATOR
    Spitali Vlore (3737) SHABANI 2002. Vlore 693,427 2016-12-29 2016-12-30 68510130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL BLERJE USHQIME KONTRATE NR 2435 DT 14.04.2016 FAT 36,38 DT28.12.2016 SERI 35384288,SERI 35384289
    Spitali Vlore (3737) SHABANI 2002. Vlore 165,252 2016-12-29 2016-12-30 68310130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL BLERJE USHQIME KONTRATE NR 2241 DT 29.03.2016 FAT 35,37 DT28.12.2016 SERI 35384287,SERI 35384286
    Spitali Vlore (3737) ARENA MK Vlore 11,430 2016-12-29 2016-12-30 68810130242016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RAJONAL MBIKQYRES PUNIMESH PER GODINEN E PEDRIATRISE KONTRATA NR 6514 DT 02.12.2016 FAT 66 DT 28.12.2016 SERI 37260916
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 364,652 2016-12-29 2016-12-30 69110130242016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI RAJONAL 5 % GARANCI PUNIMESH PER SISTEMIN E GAZRAVE CERTIFIKATE E MARRJES NE DOREZIM 07.12.2016
    Spitali Vlore (3737) ECHOSTAR Vlore 114,000 2016-12-30 2016-12-30 69210130242016 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI RAJONAL PERGATITJA E DOKUMENTAVE PER APLIKIMPER LEJE AFT 25 DT 29.12.2016 SERI 24344040