Treasury Transactions

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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) ELMIR VANGJELI Vlore 6,335,577 2014-12-17 2014-12-17 54910130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI PELLUMB ALIAJ NR 1275 DT 11.12.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 595,452 2014-12-15 2014-12-15 54210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2618 FAT 09.12.2014
    Spitali Vlore (3737) MEGAPHARMA Vlore 24,477 2014-12-15 2014-12-15 54310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4600FAT 04.12.2014
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,120 2014-12-15 2014-12-15 53710130242014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 685 DT 30.11.2014
    Spitali Vlore (3737) ALBTELEKOM SH.A. Vlore 380,146 2014-12-15 2014-12-15 53810130242014 Sherbime telefonike 1013024 SPITALI FAT AKT -RAKORDIM
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 192,960 2014-12-15 2014-12-15 54010130242014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 2086 FAT 21.11.2014,25.11.2014,09.12.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 615,120 2014-12-15 2014-12-15 54510130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI DETYRIM I PRAPAMBETUR VENDIM GJYQI 2075 23.09.2013
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,036,451 2014-12-15 2014-12-15 53510130242014 Elektricitet 1013024 SPITALI KONTRATE NR A-031381,A031382,A002986,A004069, AKT RAKORDIM
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 194,784 2014-12-15 2014-12-15 53610130242014 Uje 1013024 SPITALI KONTRATE NR 60062,60080 FAT NENTOR- DHJETOR
    Spitali Vlore (3737) NISATEL Vlore 7,930 2014-12-15 2014-12-15 53910130242014 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR33350DT 30.11.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 155,000 2014-12-15 2014-12-15 54110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4642 FAT 11.12.2014
    Spitali Vlore (3737) EUROMED Vlore 720 2014-12-15 2014-12-15 54410130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2225FAT 11.12.2014
    Spitali Vlore (3737) ALFRED BËNJA Vlore 417,600 2014-12-11 2014-12-12 52910130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE
    Spitali Vlore (3737) TIEMMELIFT Vlore 180,000 2014-12-11 2014-12-12 53010130242014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI
    Spitali Vlore (3737) ENKLEJ. Vlore 222,600 2014-12-11 2014-12-12 52810130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE NGROHESA FAT 19.11.2014
    Spitali Vlore (3737) FLORFARMA Vlore 343,871 2014-12-11 2014-12-11 53310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR FAT 3396 DT 10.01.2013
    Spitali Vlore (3737) BANKA CREDINS Vlore 179,200 2014-12-11 2014-12-11 53410130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI DETYRIM I PRAPAMBETUR VENDIM GJYQI 1794 DT 09.07.2013
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 43,600 2014-12-09 2014-12-10 52110130242014 Paga baze 1013024 SPITALI DETYRIM KORRIK-NEMTOR 2014
    Spitali Vlore (3737) INA BARJAMAJ Vlore 558,795 2014-12-10 2014-12-10 52710130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI KLEJDA CAUSHAJ VENDIM NR 2872
    Spitali Vlore (3737) SHUSHICA/C Vlore 488,804 2014-12-10 2014-12-10 51310130242014 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE OBJEKTI KONTRATE 2397