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 831,904 2016-09-20 2016-09-20 46610130242016 Elektricitet 1013024 SPITALI RAJONAL FAT GUSHT KONTRATE A-31381,A-31382,A2986,A-4069
    Spitali Vlore (3737) BANKA CREDINS Vlore 58,900 2016-09-15 2016-09-16 46210130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA SHTATOR 2016
    Spitali Vlore (3737) GLOBAL SECURITY Sh.p.k Vlore 1,842,198 2016-09-15 2016-09-16 45810130242016 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI RAJONAL FAT 08.09.2016 SERI 36125364 ROJE PRIVATE 11.07.2016 DERI 11.09.2016
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2016-09-15 2016-09-16 45910130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI ALKETA DINO
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 20,000 2016-09-15 2016-09-16 46010130242016 Paga baze 1013024 SPITALI RAJONAL VLORE VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) Messer Albagaz Vlore 148,371 2016-09-14 2016-09-14 45410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT DT 06.092016 SERI39346845 KONTRATE NR 1809 DT 01.03.2016.
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 919,680 2016-09-14 2016-09-14 44710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT GUSHT DT 31.08.2016 SERI 200530680 KONTRATE NR 3161 DT 13.06.2016.2016
    Spitali Vlore (3737) FEDOS shpk Vlore 427,200 2016-09-14 2016-09-14 45110130242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI RAJONAL FAT DT 08.092016 SERI38084427KONTRATE NR2342DT 06.04.2016.
    Spitali Vlore (3737) SHABANI 2002. Vlore 147,036 2016-09-14 2016-09-14 45210130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL FAT GUSHT DT 31.08.2016 SERI 35384274 KONTRATE NR 2241 DT 29.03.2016
    Spitali Vlore (3737) KASTRATI Vlore 965,700 2016-09-14 2016-09-14 45710130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL VLORE BLERJE KARBURANT KONTRATE NR 3220 DT 15.06.2016 FAT 01.09.2016 SERI 35185907
    Spitali Vlore (3737) RAMA - GRAF Vlore 100,176 2016-09-14 2016-09-14 45510130242016 Blerje dokumentacioni 1013024 SPITALI RAJONAL FAT 12.08.2016 SERI3686285 KONTRATE NR 2503 DT 22.04.2016
    Spitali Vlore (3737) SHABANI 2002. Vlore 710,298 2016-09-14 2016-09-14 45310130242016 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI RAJONAL FAT GUSHT DT 31.08.2016 SERI 35384272KONTRATE NR 2435 DT 14.04.2016
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-09-14 2016-09-14 45610130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) BANKA CREDINS Vlore 2,600 2016-09-07 2016-09-07 44410130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE SHPENZME TRANSPORT DIALIZE
    Spitali Vlore (3737) BANKA CREDINS Vlore 100,255 2016-09-07 2016-09-07 44010130242016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI RAJONAL VLORE MJEK ROJE
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2016-09-07 2016-09-07 44210130242016 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL VLORE BORDERO GJAKU
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2016-09-07 2016-09-07 44510130242016 Uje 1013024 SPITALI RAJONAL VLORE FAT GUSHT 2016 DT 31.08.2016
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,300 2016-09-07 2016-09-07 44110130242016 Posta dhe sherbimi korrier 1013024 SPITALI RAJONAL VLORE FAT 31.08.2016 SERI 34518369
    Spitali Vlore (3737) EURO-TEAM SH.P.K Vlore 681,242 2016-09-07 2016-09-07 44310130242016 Sherbime te tjera 1013024 SPITALI RAJONAL VLORE FAT 30.08.2016 SERI 39930272 TRAJTIMI MBETJEVE SPITALORE
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,900 2016-09-07 2016-09-07 44610130242016 Udhetim i brendshem 1013024 SPITALI RAJONAL VLORE DJETA SHTATOR 2016