Treasury Transactions

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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) GSM KLIMAIRE Vlore 352,920 2014-09-01 2014-09-02 3251013024 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAISJESH
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 10,000 2014-09-01 2014-09-02 324 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI( E MINO
    Spitali Vlore (3737) REJSI FARMA Vlore 18,050 2014-08-27 2014-08-28 319 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2452 FAT DT18.08.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 624,000 2014-08-27 2014-08-28 320 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR3468 FAT DT21.08.2014
    Spitali Vlore (3737) T R I M E D Vlore 258,000 2014-08-27 2014-08-28 322 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2851 FAT DT25.08.2014
    Spitali Vlore (3737) MONTAL Vlore 1,513,620 2014-08-27 2014-08-28 323 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2226 FAT DT20.08.2014
    Spitali Vlore (3737) T R I M E D Vlore 22,497 2014-08-27 2014-08-28 321 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2441 FAT DT25.08.2014
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 144,192 2014-08-26 2014-08-26 316 1013024 2014 Uje 1013024 SPITALI KLIENTI 60062 ,60080 FAT 31.07.2014
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 31,460 2014-08-26 2014-08-26 313 1013024 2014 Shpenzime te tjera transporti 1013024 SPITALI FAT 22.08.2014
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,520 2014-08-26 2014-08-26 317 1013024 2014 Posta dhe sherbimi korrier 1013024 SPITALI FAT429DT 31.07.2014
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 581,349 2014-08-26 2014-08-26 315 1013024 2014/ Elektricitet 1013024 SPITALI KONTRATA 031381,A031382,002986,A004069 FAT TETOR KONTRAT 031381,2986,31382,4069 FATURA DHJETOR 2013
    Spitali Vlore (3737) ADIDAS - ONE Vlore 360,000 2014-08-26 2014-08-26 314 1013024 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI FAT 27.07.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 83,750 2014-08-22 2014-08-22 3051013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1149FAT 01.08.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 192,975 2014-08-22 2014-08-22 3111013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2384 FAT 07.08.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 371,843 2014-08-22 2014-08-22 3081013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 FAT 12.08.2014
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 871,380 2014-08-22 2014-08-22 3131013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2226FAT 05.08.2014
    Spitali Vlore (3737) INCOMED Vlore 71,100 2014-08-22 2014-08-22 3101013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2830 FAT 07.08.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 307,665 2014-08-22 2014-08-22 3091013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2753FAT 08.08.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 53,350 2014-08-22 2014-08-22 3121013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2385 FAT 07.08.2014
    Spitali Vlore (3737) EUROMED Vlore 2,523,684 2014-08-22 2014-08-22 3071013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2225FAT 13.08.2014