Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) CEZ SHPERNDARJE Vlore 847,554 2014-03-21 2014-03-21 53 1013024 2014 Elektricitet 1013024 SPITALI KONTRATE NR 31381,DT 12.12.2013,31382,2986 DT 27.11.2013,4069 DT 12.12.2013,4069DT 31.10.2013,6855,4069,DT29.01.2013
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 3,722,345 2014-03-21 2014-03-21 57 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR1149 DT 18.03.2014
    Spitali Vlore (3737) FATOS LASHI Vlore 375,840 2014-03-21 2014-03-21 54 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 1051 DT 17.03.2014
    Spitali Vlore (3737) KLEVI-2004 Vlore 184,122 2014-03-19 2014-03-20 51 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR 541 DT 03.02.2014
    Spitali Vlore (3737) ALBA PRESS Vlore 62,544 2014-03-18 2014-03-19 49 1013024 2014 Blerje dokumentacioni 1013024 SPITALI SHTYPSHKRIM DETTRIM I VITIT 2013 FAT 43 DT 26.12.2013
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 144,192 2014-03-18 2014-03-19 46 1013024 2014 Uje 1013024 SPITALI FAT SHKURT 2014 KONTRATE NR 60080,60062
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,108 2014-03-18 2014-03-19 481013024 2014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 7 DT 29.11.2013,685 DT 31.12.2013,NR 5 31.01.2014 NR 24 DT 31.01.2014 ,NR 85 DT 28.02.2014
    Spitali Vlore (3737) MOND OFFICE. Vlore 450,000 2014-03-18 2014-03-19 501013024 2014 Materiale per funksionimin e pajisjeve te zyres 1013024 SPITALI BLERJE TONERA FAT 26.02.2014
    Spitali Vlore (3737) ALBTELEKOM SH.A. Vlore 47,124 2014-03-17 2014-03-18 47 1013024 2014 Sherbime telefonike 1013024 SPITALI FAT JANAR 2014 KODI 310001777463
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 1,183,702 2014-03-17 2014-03-18 45 1013024 2014/ Elektricitet 1013024 SPITALI KONTRATA 031381 FAT TETOR KONTRAT 031381,2986,31382,4069 FATURA SHKURT 2014
    Spitali Vlore (3737) MONTAL Vlore 382,344 2014-03-12 2014-03-13 42 1013024 2014 Unspecified 1013024 SPITALI MATERJALE MJEKIMI SHTESE KONTRATE NR 674 03.02.2014
    Spitali Vlore (3737) MONTAL Vlore 309,763 2014-03-12 2014-03-13 40 1013024 2014 Unspecified 1013024 SPITALI BLERJE ILACE SHTESE KONTRATE NR 676 03.02.2014
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 285,804 2014-03-12 2014-03-13 41 1013024 2014 Unspecified 1013024 SPITALI MATERJALE MJEKIMI SHTESE KONTRATE NR 674 03.02.2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 655,400 2014-03-12 2014-03-13 39 1013024 2014 Unspecified 1013024 SPITALI SHTESE KONTRATE 534 DT 23.01.2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2014-03-11 2014-03-12 361013024 2014 Unspecified 1013024 SPITALI VENDIM GJIGJYQI (ROLAND MERKURI)
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-03-11 2014-03-12 371013024 2014 Unspecified 1013024 SPITALI VENDIM GJIGJYQI (E SHEHUI)
    Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D Vlore 349,939 2014-03-11 2014-03-12 38 1013024 2014 Unspecified 1013024 SPITALI SHTESE KONTRATE NR 3192 DT 12.12.2013
    Spitali Vlore (3737) BANKA CREDINS Vlore 256,400 2014-03-05 2014-03-06 29 1013024 2014 Unspecified 1013024 SPITALI DIALIZA ,DONATOR GJAKU
    Spitali Vlore (3737) DUKAJ Vlore 462,000 2014-03-06 2014-03-06 32 1013024 2014 Unspecified 1013024 SPITALI EVADIM MBETURINASH FAT 31.12.2013 DETYRIM 2013
    Spitali Vlore (3737) YLLI HYSAJ Vlore 120,000 2014-03-06 2014-03-06 30 1013024 2014 Unspecified 1013024 SPITALI TARIF PERMBARIMORE PER CESHTJEN GEZIME BELISHAK