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) ADIDAS - ONE Vlore 44,400 2014-06-24 2014-06-25 180 1013024 2014/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE KOSHA PER MBETURINA
    Spitali Vlore (3737) I N T E R M E D Vlore 26,350 2014-06-24 2014-06-25 183 1013024 2014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2313 DT 05.06.2014
    Spitali Vlore (3737) I N T E R M E D Vlore 2,425 2014-06-24 2014-06-25 183 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2310 DT 05.06.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 297,000 2014-06-24 2014-06-24 1851013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE NR 2086 19.05.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 158,148 2014-06-24 2014-06-24 182 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1359 FAT25.03.2014
    Spitali Vlore (3737) YLLI HYSAJ Vlore 6,564,259 2014-06-19 2014-06-20 166 1013024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI NR 685 DT 12.07.2010 (GEZIME BELISHAKU
    Spitali Vlore (3737) MEDI - TEL Vlore 343,897 2014-06-20 2014-06-20 172 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI EVADIM MBETJESH TE RREZIKSHME KONTRATE NR 1634 DT 15.04.2014
    Spitali Vlore (3737) SPAHO GAZ SH.A. Vlore 69,984 2014-06-17 2014-06-19 1681013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI FAT 15 DT 31.05.2014
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 144,192 2014-06-17 2014-06-18 167 1013024 2014 Uje 1013024 SPITALI FAT NR2087245,2097916
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 1,081,232 2014-06-17 2014-06-18 166 1013024 2014/ Elektricitet 1013024 SPITALI KONTRATA 031381 FAT TETOR KONTRAT 031381,2986,31382,4069 FATURA MAJ 2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 299,918 2014-06-17 2014-06-18 1701013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE 873 DT 20.02.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,000 2014-06-17 2014-06-18 171 1013024 2014 Udhetim i brendshem 1013024 SPITALI DIALIZA ,DONATOR GJAKU
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 297,600 2014-06-16 2014-06-16 165 1013024 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURIM AUTOMJETI 10 AUTOMJE TE
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 13,600 2014-06-16 2014-06-16 162 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI
    Spitali Vlore (3737) BANKA CREDINS Vlore 260,800 2014-06-09 2014-06-09 161 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA ,DONATOR GJAKU
    Spitali Vlore (3737) A.E.S Vlore 299,880 2014-06-05 2014-06-06 156 1013024 2014 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA FAT NR 183 DT 21.05.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 784,674 2014-06-05 2014-06-06 160 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR 389 DT 28.02.2014
    Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,839 2014-06-06 2014-06-06 1591013024 2014 Te tjera transferta tek individet 1013024 SPITALI TATIM FONDI PER DALJE NE PENSION
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 172,080 2014-06-05 2014-06-06 155 1013024 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONTRATE NR 2086 DT 19.05.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 545,691 2014-06-06 2014-06-06 158 1013024 2014 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM PER DALJE NE PENSION