Treasury Transactions

Treasury Branch:

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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) JURGEN MELIKA Vlore 795,360 2014-05-22 2014-05-23 134 1013024 2014 Uniforma dhe veshje te tjera speciale 1013024 SPITALI MATERJALE TE BUTA
    Spitali Vlore (3737) IRIS / TIRANE (J61904098H) Vlore 384,000 2014-05-22 2014-05-22 130 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJELETER E K G FAT 14.05.2014
    Spitali Vlore (3737) EUROMED Vlore 1,135,653 2014-05-21 2014-05-21 132 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1073 DT 03.03.2014 FAT 15.05.2014
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 978,554 2014-05-21 2014-05-21 129 1013024 2014 Elektricitet 1013024 SPITALI FATPRILL KONTRATA A31381,2986,39382,4069,
    Spitali Vlore (3737) ALBTELEKOM SH.A. Vlore 16,179 2014-05-16 2014-05-19 128 1013024 2014 Sherbime telefonike 1013024 SPITALI PRILL 2014 KLIENT 310001777463
    Spitali Vlore (3737) Distribrands Vlore 9,900 2014-05-16 2014-05-19 127 1013024 2014 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI PAISJE
    Spitali Vlore (3737) EUROMED Vlore 1,102,606 2014-05-15 2014-05-16 124 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKSORE
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 307,330 2014-05-14 2014-05-15 1201013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1359 FAT 03.05.2014 FAT 05.05.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 38,767 2014-05-14 2014-05-15 121 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1051 FAT 05.05.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,100 2014-05-12 2014-05-13 118 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA
    Spitali Vlore (3737) BANKA CREDINS Vlore 277,700 2014-05-07 2014-05-08 111 1013024 2014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 288,384 2014-05-08 2014-05-08 113 1013024 2014 Uje 1013024 SPITALI FATURAT MARS 2014 KLIENT 60062
    Spitali Vlore (3737) Distribrands Vlore 20,800 2014-05-08 2014-05-08 114 1013024 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE FRIGORIFER FAT NR 117713802DT 06 05.2014
    Spitali Vlore (3737) ALBTELEKOM SH.A. Vlore 36,959 2014-05-08 2014-05-08 112 1013024 2014 Sherbime telefonike 1013024 SPITALI FAT MARS 2014 KODI 310001777463
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-05-05 2014-05-05 110 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJYQI (ALKETA DINO)
    Spitali Vlore (3737) BANKA CREDINS Vlore 22,102,820 2014-05-05 2014-05-05 108 1013024 2014 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA PRILL 2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 655,400 2014-04-28 2014-04-29 107 1013024 2014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI KONTRATE 534 DT 23.01.2014
    Spitali Vlore (3737) W. CENTER Vlore 157,080 2014-04-28 2014-04-28 105 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE PAISJE
    Spitali Vlore (3737) AN&RA Vlore 1,498,800 2014-04-28 2014-04-28 1041013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERJALE PASTRIMI
    Spitali Vlore (3737) ANI - PRINT Vlore 40,200 2014-04-24 2014-04-25 1021013024 2014 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIMEVE FAT 14.04.2014