Treasury Transactions

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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) ALK FARMA Vlore 267,160 2014-12-24 2014-12-26 56710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1543
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2014-12-26 2014-12-26 56610130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE SKANERI
    Spitali Vlore (3737) C O L O M B O / FIER Vlore 416,658 2014-12-24 2014-12-26 56610130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI FAT16 DT 22.12.2014
    Spitali Vlore (3737) PETRIT RRAPAJ Vlore 396,400 2014-12-24 2014-12-26 56810130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI FAT 9 DT 23.12.2014
    Spitali Vlore (3737) LEKLI Vlore 15,450 2014-12-22 2014-12-23 56310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 490
    Spitali Vlore (3737) INCOMED Vlore 7,519,600 2014-12-17 2014-12-23 55210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR KONTRATE NR 1722 01.07.2013
    Spitali Vlore (3737) NERITAN ÇUKO Vlore 520,000 2014-12-22 2014-12-23 56510130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI ALFRED LESKAJ1051 DT 14.12.2010
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 439,825 2014-12-19 2014-12-22 56010130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE NR1447 FAT 31.01.2014
    Spitali Vlore (3737) NISATEL Vlore 239,320 2014-12-19 2014-12-22 56410130242014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI FAT 17.12.2014
    Spitali Vlore (3737) EDNA - FARMA Vlore 11,850 2014-12-19 2014-12-22 56210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONRTATE 4722
    Spitali Vlore (3737) VINIPHARMA Vlore 245,760 2014-12-19 2014-12-22 56110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIME TE PRAPAMBETURA FAT 23.06.2008
    Spitali Vlore (3737) E.P.S.A Vlore 12,688,800 2014-12-18 2014-12-19 54710130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI COLOMBO NR 988 DT 01.12.2011
    Spitali Vlore (3737) BUJAR MEHILLI Vlore 207,478 2014-12-18 2014-12-19 55910130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 161,480 2014-12-17 2014-12-18 55710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE2344 FAT 16.12.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 787,520 2014-12-17 2014-12-18 55810130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI DETYRIMET E PRAPAMBETURA VENDIM GJYQI RAMONA JAHO
    Spitali Vlore (3737) VIP SALOTI Vlore 264,150 2014-12-17 2014-12-18 55610130242014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013024 SPITALI 5% PAISJE HOTELERI
    Spitali Vlore (3737) FLORJAN ZENELAJ Vlore 316,000 2014-12-17 2014-12-17 55510130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI PAISJE ZYRE 12.12.2014
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 331,200 2014-12-16 2014-12-17 54810130242014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI KONTRATE 2080 DT 09.12.2014
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 94,800 2014-12-17 2014-12-17 55410130242014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI KONTRATE 249 DT 24.11.2014
    Spitali Vlore (3737) ALBIOLA.SH Vlore 1,333,200 2014-12-17 2014-12-17 54610130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI DETYRIM I PRAPAMBETUR KONTRATE NR 1765