Treasury Transactions

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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) M E D I C A M E N T A Vlore 533,170 2014-07-08 2014-07-08 202 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR23430 FAT 13.06.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 126,000 2014-07-08 2014-07-08 201 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2339 FAT 13.06.2014 FAT 31.03.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 36,000 2014-07-08 2014-07-08 206 /1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2399FAT 11.06.2014
    Spitali Vlore (3737) FLORFARMA Vlore 141,250 2014-07-08 2014-07-08 199 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2340FAT 17.06.2014
    Spitali Vlore (3737) FLORFARMA Vlore 172,200 2014-07-08 2014-07-08 200 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2182 FAT 11.06.2014
    Spitali Vlore (3737) T R I M E D Vlore 165,420 2014-07-08 2014-07-08 203 /1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2441FAT 13.06.2014
    Spitali Vlore (3737) T R I M E D Vlore 5,400 2014-07-08 2014-07-08 203 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2440 FAT 13.06.2014
    Spitali Vlore (3737) SHABANI 2002. Vlore 220,923 2014-07-03 2014-07-04 190 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE NR 2023 31.05.2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-07-03 2014-07-03 195 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO) PAGA DHJETOR 2013
    Spitali Vlore (3737) GENIUS SHPK Vlore 1,119,480 2014-07-03 2014-07-03 192 1013024 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTRATE NR 2319 23.06.2014 DT 30.06.2014
    Spitali Vlore (3737) HELVETICA PROFARM Vlore 682,000 2014-07-02 2014-07-03 188 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2539 DT 23.06.2014 FAT NR 23.06.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 254,420 2014-07-03 2014-07-03 1961013024 2014 Te tjera transferta tek individet 1013024 SPITALI SHPERBIM DALJE NE PENSION 2014
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-07-03 2014-07-03 196 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI ADRIAN LIMUSHAJ VENDIM GJYQI 259 DT 09.06.2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-07-03 2014-07-03 191 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE NR 2286 DT 30.06.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 97,680 2014-07-01 2014-07-01 187 10313024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN FAT 30.05.2014
    Spitali Vlore (3737) SHUSHICA/C Vlore 1,002,480 2014-06-24 2014-06-25 186 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,000 2014-06-24 2014-06-25 184 1013024 2014 Shpenzime gjyqesore 1013024 SPITALI TARIF GJYKATE
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,240 2014-06-24 2014-06-25 181 1013024 2014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 31.05.2014
    Spitali Vlore (3737) FLORFARMA Vlore 86,000 2014-06-24 2014-06-25 175 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2181 FAT 28.05.2014
    Spitali Vlore (3737) PROQUAL Vlore 46,800 2014-06-24 2014-06-25 179 1013024 2014/ Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE LAVATRICE