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) RAMA - GRAF Vlore 210,624 2016-10-21 2016-10-21 53210130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL VLORE BLERJE SHTYPSHKRIME FAT 11.10.2016 KONTRATE 2503 DT 22.04.2016
    Spitali Vlore (3737) STUDIO MODERNA ALBANIA Vlore 90,290 2016-10-21 2016-10-21 53110130242016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013024 SPITALI RAJONAL VLORE BLERJE RUBINETA DICITALE FAT 07.10.2016
    Spitali Vlore (3737) W. CENTER Vlore 479,386 2016-10-18 2016-10-18 52810130242016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI RAJONAL KONTRATE 23224 DT 07.03.2016 FAT 14.10.2016 SERI 41007359 SHERBIM MIREMBAJTJE KONDICIONERI
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-10-18 2016-10-18 53010130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) BANKA CREDINS Vlore 97,000 2016-10-18 2016-10-18 52910130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE BORDERO DJETA 2016
    Spitali Vlore (3737) AUTOSPRINT ALBANIA Vlore 49,000 2016-10-14 2016-10-14 52610130242016 Pjese kembimi, goma dhe bateri 1013024 SPITALI RAJONAL FAT 08.10.2016 SERI 40672509
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 921,099 2016-10-14 2016-10-14 52510130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL FAT11.10.2016 SERI 36136565 ROJE PRIVATE DT 11.09.2016 DERI 11.10.2016
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 451,552 2016-10-14 2016-10-14 52710130242016 Elektricitet 1013024 SPITALI RAJONAL FAT 27.09.2016 KONTRATE A4069 A2986,A31382,A31381
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2016-10-04 2016-10-13 49210130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZIME TRANSPORTI
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 3,500,000 2016-10-13 2016-10-13 52110130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL FAT11.10.2016 SERI 33286922 BLERJE APARAT ANESTEZIE
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-10-12 2016-10-12 51710130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) ''IRIS'' Vlore 211,800 2016-10-12 2016-10-12 51510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE FILMA FAT 19.09.2016 SERI 29224293
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-10-12 2016-10-12 51610130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI ALKETA DINO
    Spitali Vlore (3737) Messer Albagaz Vlore 99,955 2016-10-12 2016-10-12 51410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 07.10.2016 SERI 39259602 BLERJE OKSIGJEN 1809 DT 01.03.2016
    Spitali Vlore (3737) NISATEL Vlore 276,720 2016-10-12 2016-10-12 51510130242016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI RAJONAL MIREMBAJTJE PAISJE ELEKTRONIKE FAT 06.10.2016 SERI40441733
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,015 2016-10-11 2016-10-12 50710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA 2843 DT 19.05.2016 FAT 41484 DT 03.10.2016
    Spitali Vlore (3737) Shërbimi Përmbarimor STAR Vlore 9,293 2016-10-12 2016-10-12 51810130242016 Paga baze 1013024 SPITALI RAJONAL VLORE NDALESE PER FIORETA DEMAJ MUAJI SHTATOR
    Spitali Vlore (3737) MEGAPHARMA Vlore 81,840 2016-10-11 2016-10-11 50810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA KONTRATA 3371 DT 28.06.2016 FAT 41483 DT 03.10.2016 SERI 2213416404
    Spitali Vlore (3737) MEDFAU Vlore 528,000 2016-10-11 2016-10-11 51210130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE BLLOK USHQIMI TE KONSERVUAR TE KONDESATOREVE PER RADIOLOGJINE FAT 06 DT 19.09.2016
    Spitali Vlore (3737) ALK FARMA Vlore 766,800 2016-10-10 2016-10-11 48710130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE ASPIRATOR KIRURGJIKAL FAT NR 12999 DAT 23.09.2016