Treasury Transactions

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 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) ALDOSCH - FARMA Vlore 333,900 2014-09-25 2014-09-26 37310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2753FAT 27.08.2014
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 144,192 2014-09-25 2014-09-26 37110130242014 Uje 1013024 SPITALI FAT GUSHT 2014
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,342 2014-09-25 2014-09-26 37310130242014 Te tjera transferta tek individet 1013024 SPITALI TATIM NE BURIM
    Spitali Vlore (3737) FATOS LASHI Vlore 98,603 2014-09-18 2014-09-19 3661013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR3538 DT25.08.2014
    Spitali Vlore (3737) MEGAPHARMA Vlore 89,520 2014-09-18 2014-09-19 357 1013024 2014 Ilaçe dhe materiale mjeksore ILACE SPITALI 1013024 KONT 3254 FAT 26801 DT 27.08.2014
    Spitali Vlore (3737) MEGAPHARMA Vlore 7,500 2014-09-18 2014-09-19 358 1013024 2014 Ilaçe dhe materiale mjeksore ILACE SPITALI 1013024 KONT 2972 FAT 26804 DT 27.08.2014
    Spitali Vlore (3737) EDNA - FARMA Vlore 19,750 2014-09-18 2014-09-19 367 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2846FAT 27.08.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 972 2014-09-18 2014-09-19 359 1013024 2014 Ilaçe dhe materiale mjeksore ILACE SPITALI 1013024 KONT 2384 FAT 40502 DT 29.08.2014
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 3,411,410 2014-09-18 2014-09-19 3641013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2225 DT04.09.2014
    Spitali Vlore (3737) NISATEL Vlore 14,146 2014-09-18 2014-09-19 362 1013024 2014 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR 2410 DAT 30.08.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 130,401 2014-09-18 2014-09-19 365 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1359 FAT 05.09.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 18,050 2014-09-18 2014-09-19 363 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2452 DT01.09.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,320 2014-09-18 2014-09-19 360 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH SPITALI 1013024 KONT 2086 FAT 821,822 DT 6-13.09.2014
    Spitali Vlore (3737) NISATEL Vlore 65,454 2014-09-18 2014-09-19 355 1013024 2014 Sherbime te tjera 1013024 SPITALI INTERNET FAT NR 2409 DAT 30.08.2014
    Spitali Vlore (3737) MEDI - TEL Vlore 303,410 2014-09-18 2014-09-19 356 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike EVADIM MBETURINA SPITALI 1013024 KONT 1634 FAT 26 DT 04.09.2014
    Spitali Vlore (3737) NISATEL Vlore 228,679 2014-09-18 2014-09-19 369 1013024 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE PAISJE ELEKTR FAT NR 2412 DAT 30.08.2014
    Spitali Vlore (3737) SHABANI 2002. Vlore 597,078 2014-09-18 2014-09-19 361 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE NR2023DT31.08.2014
    Spitali Vlore (3737) ANI - PRINT Vlore 171,912 2014-09-15 2014-09-16 354 1013024 2014 Blerje dokumentacioni 1013024 SPITALI KONTRATE 1616 FAT 15.08.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 286,000 2014-09-12 2014-09-12 351 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2618 FAT 12.08.2014
    Spitali Vlore (3737) EUROMED Vlore 216,000 2014-09-12 2014-09-12 350 1013024 2014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE MJEKSORE