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.
    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) FUFARMA Vlore 49,220 2014-07-14 2014-07-15 219 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEKONTRATE NR 2538 FAT DT 23.06.2014
    Spitali Vlore (3737) DEL - ALB Vlore 125,000 2014-07-14 2014-07-15 220 1013024 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE BLERJE PAISJE
    Spitali Vlore (3737) VINIPHARMA Vlore 2,700 2014-07-15 2014-07-15 224 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI OKSIGJEN KONTRATE 2368 FAT 23.06.2014
    Spitali Vlore (3737) VINIPHARMA Vlore 3,285 2014-07-15 2014-07-15 223 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI OKSIGJEN KONTRATE 2314 FAT 23.06.2014
    Spitali Vlore (3737) SHABANI 2002. Vlore 523,190 2014-07-11 2014-07-14 218 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE NR 2023 30.06.2014
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 420,000 2014-07-10 2014-07-11 214 1013024 2014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE MJEKSORE FAT 03.07.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 21,440 2014-07-10 2014-07-11 217 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NER 2617 FAT 27/06/2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 189,600 2014-07-11 2014-07-11 216 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONTRATE NR 2086
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,200 2014-07-10 2014-07-11 215 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA KORRIK 2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 566,130 2014-07-09 2014-07-10 213 1013024 2014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SITUACION QERSHOR
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,390 2014-07-08 2014-07-09 206/ //1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2401FAT 11.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 21,000 2014-07-08 2014-07-09 206/ 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2404FAT 11.06.2014
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2014-07-09 2014-07-09 212 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI( E MINO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,000 2014-07-08 2014-07-09 206 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2400 FAT 11.06.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 280,700 2014-07-09 2014-07-09 211 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZE QERSHOR 2014
    Spitali Vlore (3737) GENIUS SHPK Vlore 477,600 2014-07-08 2014-07-09 198 1013024 2014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE MJEKSORE
    Spitali Vlore (3737) ADIDAS - ONE Vlore 44,400 2014-07-08 2014-07-09 209 1013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE KOSHA FAT 12.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,000 2014-07-08 2014-07-09 206/ /1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2405FAT 11.06.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,200 2014-07-08 2014-07-09 208 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2403FAT 11.06.2014
    Spitali Vlore (3737) VITAL Z & D Vlore 501,355 2014-07-08 2014-07-08 210 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID