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) EUROPEAN SERVICES Vlore 68,529 2014-08-08 2014-08-08 289 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE NR 2286 DT31.07.2014
    Spitali Vlore (3737) QENDRA SHENDETESORE NR 1 Vlore 4,000 2014-08-07 2014-08-08 265 1013024 2014 Paga baze 1013024 SPITALI DETYRIM PER QENDREN SHENDETESORE NR1 A AGOLLI
    Spitali Vlore (3737) FLORFARMA Vlore 434,400 2014-08-08 2014-08-08 280 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2182 FAT NR 23.07.2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,424 2014-08-07 2014-08-08 279 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO) PAGA KORRIK
    Spitali Vlore (3737) MEDI - TEL Vlore 621,856 2014-08-08 2014-08-08 282 1013024 2014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATE NR 1634 DT 31.07.2014,11.07.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 113,406 2014-08-08 2014-08-08 293 1013024 2014 Udhetim jashte shtetit 1013024 SPITALI djeta gusht 2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 53,933 2014-08-08 2014-08-08 284 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2403 DT31.07.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 11,800 2014-08-08 2014-08-08 285 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2752,2754
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 228,120 2014-08-08 2014-08-08 2811013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE NR 2086 18.07.2014
    Spitali Vlore (3737) QENDRA SHENDETESORE NR 3 Vlore 4,000 2014-08-06 2014-08-07 266 1013024 2014 Paga baze 1013024 SPITALI DETYRIM PER QENDREN SHENDETESORE NR 3 A AGOLLI
    Spitali Vlore (3737) BANKA CREDINS Vlore 258,200 2014-08-07 2014-08-07 277 1013024 2014 Te tjera materiale dhe sherbime speciale 1013024 SPITALI DIALIZA
    Spitali Vlore (3737) T R I M E D Vlore 6,300 2014-08-05 2014-08-06 270 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 14.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2440
    Spitali Vlore (3737) REJSI FARMA Vlore 101,250 2014-08-05 2014-08-06 271 1013024 2014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 14.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2452
    Spitali Vlore (3737) MEGAPHARMA Vlore 77,240 2014-08-05 2014-08-06 2571013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 22.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2972
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,700 2014-08-05 2014-08-06 260 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 22.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2974
    Spitali Vlore (3737) MEGAPHARMA Vlore 123,000 2014-08-05 2014-08-06 259 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 22.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2973
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 61,300 2014-08-05 2014-08-06 263 1013024 2014 Paga baze 1013024 SPITALI URDHER MJEKU DHJETOR JANAR SHK MARS PRILL,MAJ QERSHOR
    Spitali Vlore (3737) ANI - PRINT Vlore 550,262 2014-08-06 2014-08-06 272 1013024 2014 Blerje dokumentacioni 1013024 SPITALI BLERJE ILACE KONTRATE NR 1616 DT 08.07.2014
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 211,100 2014-08-05 2014-08-06 264 1013024 2014 Paga baze 1013024 SPITALI URDHER I INFERMJERIT DHJETOR JANAR SHK MARS PRILL,MAJ QERSHOR
    Spitali Vlore (3737) REJSI FARMA Vlore 545,040 2014-08-05 2014-08-06 271 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 14.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2451