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) M E D I C A M E N T A Vlore 1,121,744 2014-04-24 2014-04-25 101 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ILACA KONTRATE NR 1359 DT 14.04.2014
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 1,136,305 2014-04-24 2014-04-24 100 1013024 2014 Elektricitet 1013024 SPITALI KONTRATE A31381,A03182,A002986,A004069 DT 12.04.2014 DT A
    Spitali Vlore (3737) FATOS LASHI Vlore 1,889,496 2014-04-23 2014-04-23 99 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 DT 17.04.2014
    Spitali Vlore (3737) EUROMED Vlore 961,978 2014-04-23 2014-04-23 98 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1073 DT17.04.2014
    Spitali Vlore (3737) A.E.S Vlore 194,928 2014-04-23 2014-04-23 93 1013024 2014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI EVADIM MBETURINASH FAT 28.02.2014
    Spitali Vlore (3737) ALBTELEKOM SH.A. Vlore 40,749 2014-04-23 2014-04-23 97 1013024 2014 Sherbime telefonike 1013024 SPITALI FAT SHKURT 2014 KODI 310001777463
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 2,280,531 2014-04-23 2014-04-23 961013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1149 FAT 14.04.2014
    Spitali Vlore (3737) GENIUS SHPK Vlore 587,760 2014-04-23 2014-04-23 66 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE KONTRATE NR 1160 DT 10.03.2014 FAT 12.04.2014
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 1,255,552 2014-04-15 2014-04-16 87 1013024 2014 Elektricitet 1013024 SPITALI FAT SHKURT KONTRATA A31381,2986,39382,4069,
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 474,000 2014-04-15 2014-04-16 92 1013024 2014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURACION NDERTESE FAT 89 DT 26.03.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 99,456 2014-04-15 2014-04-16 88 10313024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN FAT 08.04.2014
    Spitali Vlore (3737) TATJANA DERVISHI Vlore 550,123 2014-04-15 2014-04-16 871013024 2014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE 873 DT 20.02.2014
    Spitali Vlore (3737) ARTIK Vlore 255,228 2014-04-09 2014-04-10 86 1013024 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI KONTRATE NR 3452 DT 10.01.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 97,680 2014-04-09 2014-04-10 78 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR828 DT 18.02.2014
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 232,848 2014-04-09 2014-04-10 76 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR 602 DT 29.01.2014
    Spitali Vlore (3737) EUROMED Vlore 1,459,909 2014-04-09 2014-04-10 74 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1073 DT 03.03.2014
    Spitali Vlore (3737) VITAL Z & D Vlore 420,600 2014-04-09 2014-04-10 77 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR 870 DT 20.02.2014
    Spitali Vlore (3737) ALBA PRESS Vlore 136,032 2014-04-09 2014-04-10 75 1013024 2014 Blerje dokumentacioni 1013024 SPITALI SHTESE KONTRATE NR 791 DT 17.01.2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-04-09 2014-04-09 84 1013024 2014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO) PAGA MARS 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 16,200 2014-04-09 2014-04-09 79 1013024 2014 Udhetim i brendshem 1013024 SPITALI DJETA PRILL