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) DELTA PHARMA - AL Vlore 57,100 2014-12-09 2014-12-10 50810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4772FAT 02.12.2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 120,376 2014-12-09 2014-12-10 50910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2344FAT 03.12.2014
    Spitali Vlore (3737) PRESTIGE BAILIFF SERVICES Vlore 879,819 2014-12-10 2014-12-10 52610130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI TIFTIRI RROKAJ
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,753,380 2014-12-09 2014-12-10 51110130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE3341FAT 28 11.2014
    Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 157,000 2014-12-10 2014-12-10 52210130242014 Paga baze 1013024 SPITALI DETYRIM KORRIK-NENTOR 2014
    Spitali Vlore (3737) INA BARJAMAJ Vlore 27,027 2014-12-09 2014-12-10 51810130242014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2014-12-09 2014-12-10 51610130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 10,000 2014-12-09 2014-12-10 52010130242014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 11,140 2014-12-09 2014-12-10 51010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4642 FAT 27.11.2014
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-12-09 2014-12-10 51710130242014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO)
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-12-09 2014-12-10 51410130242014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE 2286 FAT 30.11.2014
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 826,914 2014-12-10 2014-12-10 523013024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJIGJYQI (E SHEHUI)
    Spitali Vlore (3737) MEDI - TEL Vlore 303,120 2014-12-09 2014-12-10 51210130242014 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURIMEVE TE RREZIKSHME KONTRATE 1634
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-12-09 2014-12-10 51910130242014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) BUJAR MEHILLI Vlore 597,550 2014-12-10 2014-12-10 52510130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI YLLI DERAJ VENDIM NR1783 DT 08.07.2013
    Spitali Vlore (3737) BANKA CREDINS Vlore 146,132 2014-12-09 2014-12-09 50610130242014 Shtese page per vjetersi ne pune 1013024 SPITALI PAGA NGA TE ARDHURAT
    Spitali Vlore (3737) BANKA CREDINS Vlore 68,500 2014-12-09 2014-12-09 50710130242014 Paga baze 1013024 SPITALI PAGESA E PRAKTIKANTEVE
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-09 2014-12-09 51510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA NENTOR
    Spitali Vlore (3737) BANKA CREDINS Vlore 618,480 2014-12-05 2014-12-05 50510130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI ANRI IKONOMI
    Spitali Vlore (3737) BANKA CREDINS Vlore 22,001,178 2014-12-04 2014-12-04 50310130242014 Paga baze 1013024 SPITALI PAGAT MUAJI NENTOR 2014