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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 893,488 2016-12-15 2016-12-15 63810130242016 Elektricitet 1013024 SPITALI RAJONAL VLORE FAT NENTOR 2016 KONTRATE NR A31381,A31382,A2986,A4069
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 631,104 2016-12-15 2016-12-15 63910130242016 Uje 1013024 SPITALI RAJONAL VLORE FAT NENTOR - DHJETOR 2016 NR 123804940,123799998DT 30.11.2016 FAT 185730504,185730485,DT 31.12.2016 KLIENT 60062,60080
    Spitali Vlore (3737) NISATEL Vlore 34,286 2016-12-15 2016-12-15 64010130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT 3660 DT 08.12.2016SERI 42468197
    Spitali Vlore (3737) NISATEL Vlore 5,774 2016-12-15 2016-12-15 64110130242016 Sherbime telefonike 1013024 SPITALI RAJONAL VLORE FAT 3659 DT 08.12.2016SERI 42468196
    Spitali Vlore (3737) BANKA CREDINS Vlore 67,600 2016-12-14 2016-12-15 63510130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA DHJETOR 2016
    Spitali Vlore (3737) Vasjen Sava Vlore 115,860 2016-12-14 2016-12-15 63410130242016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1013024 SPITALI RAJONAL BLERJE KAMERASH UP 6397 DT 22.11.2016 FAT 22.11.2016 SERI 9310152
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 19,383 2016-12-15 2016-12-15 63710130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE TAX VJETORE E AUTOMJETEVE VL1443D FAT 16000504358 DT 12.12.2016
    Spitali Vlore (3737) C O L O M B O Vlore 733,231 2016-12-15 2016-12-15 64310130242016 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI RAJONAL VLORE MIREMBAJTJE OBKJEKTI KONTRATE NR 2161 DT 21.03.2016 FAT 18 DT 07.12.2016
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 400 2016-12-14 2016-12-15 63610130242016 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RAJONAL KONTRATE NR 2540 DT 26.04.2016
    Spitali Vlore (3737) BE - IS SH.P.K Vlore 701,828 2016-12-14 2016-12-14 63110130242016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI RAJONAL 5%GARANCI PUNIMESH E SISTEMIMIT TE NYJEVE HIDRO SANITARE CERTIFIKATE E MARRJES NE DOREZIM NR 6621 DT 07.12.2016
    Spitali Vlore (3737) Shërbimi Përmbarimor STAR Vlore 9,293 2016-12-14 2016-12-14 63210130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI PER FIORETA DEMAJ TETOR 2016 VENDIM NR 20429 DT 03.05.2016
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 116,300 2016-12-14 2016-12-14 63010130242016 Paga baze 1013024 SPITALI RAJONAL VLORE URDHERI I INFERMJERIT GUSHT- NENTOR 2016
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-12-14 2016-12-14 62510130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ NENTOR 2016
    Spitali Vlore (3737) Shërbimi Përmbarimor STAR Vlore 11,514 2016-12-14 2016-12-14 62710130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI PER FIORETA DEMAJ NENTOR 2016 VENDIM NR 20429 DT 03.05.2016 2016
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 35,500 2016-12-14 2016-12-14 62910130242016 Paga baze 1013024 SPITALI RAJONALPAGESAT E URDHERIT TE MJEKUT GUSHT NENTOR 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 11,550 2016-12-14 2016-12-14 63310130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLOREBORDERO GJAKU DHJETOR 2016
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-12-14 2016-12-14 62610130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI ALKETA DINO NENTOR 2016
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 550,919 2016-12-13 2016-12-13 62410130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL ROJE PRIVATE NENTOR 13.11.2016-30.11.2016 KONTRTE NR 6291 DT 13.11.2016 FAT 6962 DT 30.11.2016 SERI 36136982
    Spitali Vlore (3737) BANKA CREDINS Vlore 81,049 2016-12-13 2016-12-13 61910130242016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI RAJONAL VLORE PAGESE VENDIM GJYQI ALKETA AGOLLI NR 4030 DT 23.11.2016
    Spitali Vlore (3737) Luiza Hoxha Vlore 474,000 2016-12-13 2016-12-13 62310130242016 Kosto e trajnimit dhe seminareve 1013024 SPITALI RAJONAL VLORE TRAJNIM PERSONELI KONTRATE NR 582 DT 05.10.2016 FAT 216 DT 05.12.2016 SERI 37764721