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) BUJAR MEHILLI Vlore 100,000 2014-09-12 2014-09-12 349 1013024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI YLLI DERAJ VENDIM NR1783 DT 08.07.2013
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,000 2014-09-10 2014-09-11 340 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA SHTATOR 2014
    Spitali Vlore (3737) INA PURAVELLI Vlore 27,027 2014-09-10 2014-09-11 342 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 32,420 2014-09-10 2014-09-11 345 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-09-10 2014-09-11 343 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) BANKA CREDINS Vlore 251,450 2014-09-10 2014-09-11 341 1013024 2014 Te tjera materiale dhe sherbime speciale 1013024 SPITALI DIALIZA ,DONATOR GJAKU
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 501,000 2014-09-11 2014-09-11 346 1013024 2014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SITUACION GUSHT
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2014-09-10 2014-09-11 344 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO) PAGA DHJETOR 2013
    Spitali Vlore (3737) T R I M E D Vlore 222,000 2014-09-09 2014-09-09 339 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2852 DT 12.08.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 233,399 2014-09-09 2014-09-09 337 10313024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE 828
    Spitali Vlore (3737) T R I M E D Vlore 1,978 2014-09-08 2014-09-09 336 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2730 FAT 23700404 DT 12.08.2014
    Spitali Vlore (3737) FLORFARMA Vlore 4,640 2014-09-08 2014-09-09 335 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2340 FAT 3482 DT 12.08.2014
    Spitali Vlore (3737) ALMEGIPHARMA Vlore 13,700 2014-09-09 2014-09-09 3381013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2360 FAT 08.08.2014
    Spitali Vlore (3737) F A R M A T E CH Vlore 14,100 2014-09-05 2014-09-08 334 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 3240 FAT 05.08.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 200,606 2014-09-03 2014-09-04 329 1013024 2014 Shtese page per funksionin 1013024 SPITALI PAGA GUSHT 2014
    Spitali Vlore (3737) W. CENTER Vlore 1,753,080 2014-09-04 2014-09-04 333 1013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 3031 FAT 31.07.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 172,365 2014-09-03 2014-09-04 330 1013024 2014 Te tjera transferta tek individet 1013024 SPITALI PAGA GUSHT 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,956,010 2014-09-03 2014-09-04 327 1013024 2014 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA GUSHT 2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-09-04 2014-09-04 332 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE 2286 FAT 31.07.2014
    Spitali Vlore (3737) AFT Vlore 998,901 2014-09-04 2014-09-04 3311013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KARBURANT KONTRATE 3300