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 448,885 2016-11-03 2016-11-03 55910130242016 Shtese page per vjetersi ne pune 1013024 SPITALI RAJONAL VLORE PAGA TETOR 2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,657,991 2016-11-03 2016-11-03 55810130242016 Shtese page per vjetersi ne pune 1013024 SPITALI RAJONAL VLORE PAGA TETOR 2016
    Spitali Vlore (3737) KRIJON Vlore 595,440 2016-11-02 2016-11-02 55010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 05.10.2016 SERI 41640761 KONTRATE 2290DT 01.04.2016
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,224 2016-11-02 2016-11-02 54810130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL VLORE SHERBIM POSTAR FAT 30.10.2016
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,642,450 2016-11-02 2016-11-02 54510130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL VLORE MIREMBAJTEJ SKANER REZONANCE KONTRATE NR 4096 DT 30.10.2014 FAT 30.10.2016 SERI 35262140 FAT 22.04.2016 SERI SERI 30626036
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-11-02 2016-11-02 54710130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 98,000 2016-11-02 2016-11-02 54610130242016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI RAJONAL FAT 14.10.2016 SERI 33031444 KONTRATE 2290DT 01.04.2016
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-10-27 2016-10-27 54410130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) EUROMED Vlore 177,120 2016-10-27 2016-10-27 53910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MATERIALE MJEKIMI FAT.NR.739 DT.17.10.2016
    Spitali Vlore (3737) REJSI FARMA Vlore 111,520 2016-10-27 2016-10-27 54110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT.NR.208741487 DT.20.10.2016
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 919,680 2016-10-27 2016-10-27 54210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE FAT.NR.43344 DT.21.10.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 124,944 2016-10-26 2016-10-27 54310130242016 Ilaçe dhe materiale mjeksore BARNA SPITALI 1013024 FAT 5473 DAT 25.10.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,600 2016-10-26 2016-10-27 53810130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DIETA 2016
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 36,000 2016-10-27 2016-10-27 54010130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE ASPIRATOR FAT.NR.44 DT.17.10.2016
    Spitali Vlore (3737) SHABANI 2002. Vlore 140,580 2016-10-25 2016-10-26 53710130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL 1013024 BLERJE USHQIME FAT.NR.24,25 DT.30.09.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-10-25 2016-10-26 53410130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) SHABANI 2002. Vlore 750,147 2016-10-25 2016-10-26 53610130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL BLERJE USHQIME FAT.NR.25,26 DT.30.09.2016
    Spitali Vlore (3737) EN-BJO Vlore 936,000 2016-10-25 2016-10-26 53110130242016 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI RAJONAL 1013024 SHTRESE REZINE PER SALLAT E OPERACIONIT FAT.NR.111 DT.04.10.2016
    Spitali Vlore (3737) FJORTES Vlore 149,000 2016-10-25 2016-10-26 53310130242016 Karburant dhe vaj 1013024 SPITALI RAJONALBLERJE BENZINE FAT.NR.506 DT.17.10.2016
    Spitali Vlore (3737) Messer Albagaz Vlore 135,876 2016-10-25 2016-10-25 53510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL 1013024 BLERJE OKSIGJEN MJEKESOR FAT.NR.5321 DT.17.10.2016