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) ANI - PRINT Vlore 225,660 2014-06-05 2014-06-05 152 1013024 2014 Blerje dokumentacioni 1013024 SPITALI KONTRATE NR 1616 FAT 23.05.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 22,300 2014-06-05 2014-06-05 154 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA MAJ 2014
    Spitali Vlore (3737) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Vlore 2,000 2014-06-05 2014-06-05 153 1013024 2014 Sherbime te tjera 1013024 SPITALI FAT 28.05.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 22,192,778 2014-06-03 2014-06-03 149 1013024 2014 Shtese page per pune ne turne te dyta dhe te treta 1013024 SPITALI PAGA MAJ 2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-06-03 2014-06-03 151 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO) PAGA DHJETOR 2013
    Spitali Vlore (3737) SAER MEDICAL Vlore 432,000 2014-05-28 2014-05-29 143 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE PAISJE FAT 03.04.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 403,152 2014-05-28 2014-05-29 145 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE 828
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 584,064 2014-05-28 2014-05-29 141 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI ROJE PRIVATE ME NEGOCIM FAT 28.05.2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 486,581 2014-05-28 2014-05-29 144 1013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI BLERJE USHQIME
    Spitali Vlore (3737) BANKA CREDINS Vlore 24,000 2014-05-28 2014-05-28 142 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 4,400 2014-05-27 2014-05-28 138 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI SHPENZIME TRANSPORTI
    Spitali Vlore (3737) FLORFARMA Vlore 434,665 2014-05-28 2014-05-28 146 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT3301 DT 122.01.2013 FAT E DETYRIMEVE TE PRAPAMBETURA
    Spitali Vlore (3737) VITAL Z & D Vlore 349,939 2014-05-28 2014-05-28 147 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT112 DT 13.12.2013 FAT E DETYRIMEVE TE PTAPAMBETURA
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,582 2014-05-28 2014-05-28 148 1013024 2014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 31.03.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 2,452,800 2014-05-27 2014-05-28 140 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE HELJUM KONTRATE NR 1985 DT 12.05.2014
    Spitali Vlore (3737) A.E.S Vlore 88,272 2014-05-27 2014-05-28 139 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM MBETURINASH
    Spitali Vlore (3737) MEDI - TEL Vlore 740,980 2014-05-23 2014-05-26 137 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI EVADIM MBETJESH TE RREZIKSHME
    Spitali Vlore (3737) NISATEL Vlore 125,454 2014-05-26 2014-05-26 136 1013024 2014 Sherbime te tjera 1013024 SPITALI INTERNET FAT NR 436 19.02.2014
    Spitali Vlore (3737) ANSI Vlore 456,598 2014-05-22 2014-05-23 133 1013024 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRIKSION AMBJETE SPITALORE
    Spitali Vlore (3737) BANKA CREDINS Vlore 64,200 2014-05-22 2014-05-23 135 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA