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) CEZ SHPERNDARJE Vlore 390,942 2014-07-17 2014-07-18 243 1013024 2014/ Elektricitet 1013024 SPITALI KONTRATA A-031381,A031382,A002986,A-004069
    Spitali Vlore (3737) " E.M.SH " Vlore 134,400 2014-07-17 2014-07-18 248 1013024 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI FAT 190 DT 30.06.2014
    Spitali Vlore (3737) GENIUS SHPK Vlore 297,000 2014-07-18 2014-07-18 253 1013024 2014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013024 SPITALI 5 % GARANCI PUNIMESH
    Spitali Vlore (3737) EUROMED Vlore 475,194 2014-07-18 2014-07-18 241 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2225 FAT 01.07.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 101,250 2014-07-18 2014-07-18 2361013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 03/07/2014 KONTRATE NR 2451
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 144,192 2014-07-17 2014-07-18 2441013024 2014 Uje 1013024 SPITALI FAT QERSHOR 2014
    Spitali Vlore (3737) I N T E R M E D Vlore 65,780 2014-07-17 2014-07-18 247 1013024 2014/// Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2385 FAT01.07.2014
    Spitali Vlore (3737) INCOMED Vlore 1,955 2014-07-18 2014-07-18 232 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2342
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,680 2014-07-17 2014-07-18 245 1013024 2014 Posta dhe sherbimi korrier 1013024 SPITALI FAT QERSHOR 2014
    Spitali Vlore (3737) INCOMED Vlore 160,800 2014-07-18 2014-07-18 2311013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2831
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 378,976 2014-07-18 2014-07-18 240 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 03/07/2014 KONTRATE NR2753
    Spitali Vlore (3737) T R I M E D Vlore 282,359 2014-07-18 2014-07-18 227 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2441
    Spitali Vlore (3737) EDNA - FARMA Vlore 654,500 2014-07-18 2014-07-18 229 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 08/07/2014 KONTRATE NR 2831
    Spitali Vlore (3737) I N T E R M E D Vlore 713,454 2014-07-17 2014-07-18 247/ 1013024 2014/// Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2384 FAT01.07.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 145,500 2014-07-17 2014-07-18 247 1013024 2014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2311 FAT01.07.2014
    Spitali Vlore (3737) EDNA - FARMA Vlore 177,750 2014-07-18 2014-07-18 228 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 08/07/2014 KONTRATE NR 2848
    Spitali Vlore (3737) INCOMED Vlore 106,650 2014-07-18 2014-07-18 230 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 07/07/2014 KONTRATE NR 2830
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2014-07-15 2014-07-16 225 1013024 2014 Shpenzime gjyqesore 1013024 SPITALI KERKESE PADI SPITALI PER GJYKATEN VLORE 1029040
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 223,250 2014-07-15 2014-07-15 221 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI OKSIGJEN KONTRATE 828
    Spitali Vlore (3737) MONTAL Vlore 107,406 2014-07-15 2014-07-15 222 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKIMI FAT 27.06.2014