Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) MEGAPHARMA Vlore 37,080 2014-08-05 2014-08-06 261 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 22.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2975,2976
    Spitali Vlore (3737) MONTAL Vlore 827,178 2014-08-05 2014-08-06 269 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 16.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2226
    Spitali Vlore (3737) FLORFARMA Vlore 84,800 2014-08-05 2014-08-06 268 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 17.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2181
    Spitali Vlore (3737) INA PURAVELLI Vlore 41,292 2014-08-06 2014-08-06 273 1013024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI K CAUSHAJ
    Spitali Vlore (3737) FLORJAN ZENELAJ Vlore 375,000 2014-08-01 2014-08-04 2541013024 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI PAISJE ZYRASH
    Spitali Vlore (3737) BANKA CREDINS Vlore 156,926 2014-08-04 2014-08-04 255 1013024 2014 Paga baze 1013024 SPITALI PAGA KORRIK 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 30,000 2014-08-04 2014-08-04 258 1013024 2014 Te tjera transferta tek individet 1013024 SPITALI DALJE NE PENSION 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,752,052 2014-08-04 2014-08-04 257 1013024 2014 Shtese page per funksionin 1013024 SPITALI PAGA KORRIK 2014
    Spitali Vlore (3737) I N T E R M E D Vlore 7,125 2014-07-17 2014-07-25 247 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2310 FAT01.07.2014
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 453,919 2014-07-18 2014-07-21 251 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 18.06.2014
    Spitali Vlore (3737) IMI - FARMA Vlore 118,120 2014-07-18 2014-07-21 250 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 17.06.2014 KONTRATE 2482
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,940 2014-07-18 2014-07-18 246 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 26/06/2014 KONTRATE NR 2304
    Spitali Vlore (3737) VINIPHARMA Vlore 510 2014-07-18 2014-07-18 226 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 23/06/2014 KONTRATE NR 2308
    Spitali Vlore (3737) EDNA - FARMA Vlore 47,940 2014-07-18 2014-07-18 235 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 08/07/2014 KONTRATE NR 2336
    Spitali Vlore (3737) INCOMED Vlore 189,300 2014-07-18 2014-07-18 233 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2341
    Spitali Vlore (3737) INCOMED Vlore 10,860 2014-07-18 2014-07-18 234 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2338
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,867 2014-07-18 2014-07-18 242 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 03/07/2014 KONTRATE NR 2403
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 25,000 2014-07-18 2014-07-18 237 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 03/07/2014 KONTRATE NR 2402
    Spitali Vlore (3737) I N T E R M E D Vlore 11,140 2014-07-17 2014-07-18 247 1013024 2014// Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2312 FAT01.07.2014
    Spitali Vlore (3737) MEDFAU Vlore 50,760 2014-07-18 2014-07-18 249 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 23.06.2014