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) GENIUS SHPK Vlore 761,280 2014-08-22 2014-08-22 3061013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 3163FAT 30.07.2014
    Spitali Vlore (3737) GENIUS SHPK Vlore 97,200 2014-08-19 2014-08-19 304 1013024 2014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE DESTILATOR FAT 12.08.2014
    Spitali Vlore (3737) SHUSHICA/C Vlore 907,829 2014-08-14 2014-08-15 302 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI FAT 12.08.2014
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 668,102 2014-08-13 2014-08-14 298 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR2225 DT23.07.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 332,800 2014-08-13 2014-08-14 297 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2452 FAT DT24.07.2014
    Spitali Vlore (3737) FLORFARMA Vlore 42,360 2014-08-13 2014-08-14 299 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR42340 DT 31.07.2014
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 313,620 2014-08-11 2014-08-12 296 1013024 2014 Shpenzime te tjera transporti 1013024 SPITALI TAXA AUTOMJETI AA005CR,VL1710C,VL1712
    Spitali Vlore (3737) SHABANI 2002. Vlore 631,130 2014-08-12 2014-08-12 294 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE NR2023 FAT 31.07.2014
    Spitali Vlore (3737) GENIUS SHPK Vlore 4,938,720 2014-08-12 2014-08-12 316 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR3163FAT 30.07.2014
    Spitali Vlore (3737) NISATEL Vlore 20,630 2014-08-08 2014-08-12 292 1013024 2014 Sherbime telefonike 1013024 SPITALI Pagese telefoni fat 21.07.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 117,440 2014-08-08 2014-08-11 290 10313024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN FAT 21.07.2014
    Spitali Vlore (3737) T R I M E D Vlore 35,050 2014-08-08 2014-08-11 289 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2852 FAT 31.07.2014
    Spitali Vlore (3737) EDNA - FARMA Vlore 29,200 2014-08-08 2014-08-11 288 1013024 2014 Ilaçe dhe materiale mjeksore SPITALI 1013024 KONTRATE 2337 FAT 433 DT 08.07.2014
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 18,000 2014-08-07 2014-08-08 276 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI( E MINO
    Spitali Vlore (3737) INA PURAVELLI Vlore 27,027 2014-08-07 2014-08-08 274 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-08-07 2014-08-08 2361013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ 2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 503,000 2014-08-08 2014-08-08 287 1013024 2014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI KONTRATE NR 2169 DT06.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,400 2014-08-08 2014-08-08 283 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2401 DT31.07.2014
    Spitali Vlore (3737) PROQUAL Vlore 46,800 2014-08-08 2014-08-08 2751013024 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE LAVATRICE
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 11,120 2014-08-08 2014-08-08 2911013024 2014 Te tjera transferta tek individet 1013024 SPITALI TATIM FONDI PER DALJE NE PENSION