Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) All All 464,298,916.00 530 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) SHABANI 2002. Vlore 1,193,938 2014-12-30 2014-12-31 58010130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE 2023 FAT 30.12.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 146,800 2014-12-30 2014-12-31 58110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2344 FAT 29.12.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 2,556,000 2014-12-30 2014-12-31 58210130242014 Te tjera shperblime per personelin 1013024 SPITALI SHPERBLIM FONDI I VECANTE PEDRIATI
    Spitali Vlore (3737) BANKA CREDINS Vlore 45,000 2014-12-30 2014-12-31 58410130242014 Udhetim i brendshem 1013024 SPITALI DJETA
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,746,620 2014-12-30 2014-12-31 57910130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 3341 FAT 29.12.2014
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,606,798 2014-12-30 2014-12-31 58510130242014 Elektricitet 1013024 SPITALI AKT RAKORDIM KAMAT VONESE KONTRATEA031381,A031382,A002986,A-004069
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 284,000 2014-12-30 2014-12-31 58310130242014 Te tjera shperblime per personelin 1013024 SPITALI TAP SHPERBLIM FONDI I VECANTE PEDRIATI
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,320 2014-12-30 2014-12-31 58610130242014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 26.12.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 79,200 2014-12-29 2014-12-30 55310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 789,940 2014-12-29 2014-12-30 57210130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI 692 DT 06.11.2013
    Spitali Vlore (3737) KOSLABOR - ALB Vlore 47,400 2014-12-29 2014-12-30 57010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKIMI
    Spitali Vlore (3737) UPRINT Vlore 223,200 2014-12-29 2014-12-30 57310130242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI LETER MURI
    Spitali Vlore (3737) SWISSMED Vlore 506,400 2014-12-29 2014-12-30 57810130242014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 ROJE PAISJE MJEKSORE
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 499,000 2014-12-29 2014-12-30 57610130242014 Sherbime te sigurimit dhe ruajtjes 1013024 ROJE PRIVATE DHJETOR
    Spitali Vlore (3737) KLEVI-2004 Vlore 920,612 2014-12-29 2014-12-30 57110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) FATOS LASHI Vlore 377,784 2014-12-29 2014-12-30 55310130242014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) BANKA CREDINS Vlore 58,900 2014-12-29 2014-12-29 56910130242014 Udhetim i brendshem 1013024 SPITALI DJETA
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-29 2014-12-29 57510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA
    Spitali Vlore (3737) C O L O M B O / FIER Vlore 469,363 2014-12-26 2014-12-29 56910130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJEMURI RRETHUES 26.12.2014
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2014-12-29 2014-12-29 56910130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI