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) VINIPHARMA Vlore 480 2014-12-03 2014-12-04 49610130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4618
    Spitali Vlore (3737) IMI - FARMA Vlore 149,856 2014-12-03 2014-12-04 49710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4541
    Spitali Vlore (3737) INCOMED Vlore 222,000 2014-12-03 2014-12-04 49810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 2345
    Spitali Vlore (3737) EDNA - FARMA Vlore 489,950 2014-12-03 2014-12-04 50010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4722
    Spitali Vlore (3737) SHABANI 2002. Vlore 513,842 2014-12-03 2014-12-04 50210130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI USHQIME KONTRATE 2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 12,500 2014-12-03 2014-12-04 49910130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI PAGESA PER SHERBIMET ME LEK NE DORE (BLERJE CEK SIPAS BORDEROS
    Spitali Vlore (3737) FLORFARMA Vlore 271,750 2014-12-03 2014-12-04 50110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4544
    Spitali Vlore (3737) INCOMED Vlore 204,910 2014-12-03 2014-12-04 49510130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4677
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 82,440 2014-12-03 2014-12-04 49410130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKIMI KONTRATE 4722
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,675,000 2014-12-01 2014-12-02 49210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MIREMBAJTJE SKANERI
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 501,000 2014-12-01 2014-12-02 49310130242014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE NENTOR 2014
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,040 2014-11-26 2014-11-27 48210130242014 Posta dhe sherbimi korrier 1013024 SPITALI FAT TETOR 2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,000 2014-11-27 2014-11-27 49210130242014 Udhetim i brendshem 1013024 SPITALI DJETA NENTOR
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 2,499,510 2014-11-27 2014-11-27 48710130242014 Karburant dhe vaj 1013024 SPITALI BLERJE FAT DT 24.11.2014
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 507,632 2014-11-26 2014-11-27 48010130242014 Elektricitet 1013024 SPITALI FAT TETOR A-031381,A031382,A-00286,A004069
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 187,392 2014-11-26 2014-11-27 48110130242014 Uje 1013024 SPITALI FAT TETOR KLIENT 60080
    Spitali Vlore (3737) NISATEL Vlore 74,124 2014-11-26 2014-11-27 48310130242014 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR3027 DAT 3010.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,926 2014-11-26 2014-11-27 48410130242014 Te tjera transferta tek individet 1013024 SPITALI DALJE NE PENSJON
    Spitali Vlore (3737) I N T E R M E D Vlore 523,502 2014-11-27 2014-11-27 49110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ILACE FAT DT 20.11.2014
    Spitali Vlore (3737) VITAL Z & D Vlore 338,400 2014-11-27 2014-11-27 48910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID FAT DT 24.11.2014