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) SHUSHICA/C Vlore 269,760 2014-10-28 2014-10-29 43710130242014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI FAT 28.10.2014 RIKONSTRUKSION I AMBJENTEVE TE KIMJOTERAPIS
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 100 2014-10-27 2014-10-28 43310130242014 Sherbimet bankare 1013024 SPITALI PAGESE KOMISJONI
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8 2014-10-27 2014-10-27 43510130242014 Sherbimet bankare 1013024 SPITALI SHERBIM BANKE PER KTHIMET E W.CENTER DHE VITAL Z&D
    Spitali Vlore (3737) BANKA CREDINS Vlore 68,500 2014-10-24 2014-10-27 43010130242014 Paga baze 1013024 SPITALI PAGESE INFERMJERE
    Spitali Vlore (3737) AZA ELEKTROSHTEPIAKE Vlore 170,900 2014-10-24 2014-10-27 43110130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI PAISJE FRIGORIFERI
    Spitali Vlore (3737) PROQUAL Vlore 46,800 2014-10-27 2014-10-27 43210130242014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI BLERJE LAVATRICE
    Spitali Vlore (3737) INCOMED Vlore 174,200 2014-10-22 2014-10-22 42710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2831DT 03.10.2014
    Spitali Vlore (3737) SHABANI 2002. Vlore 587,532 2014-10-22 2014-10-22 42510130242014 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI KONTRATE NR2023 DT 30.09.2014
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 760,259 2014-10-22 2014-10-22 41710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2753 DT 14.10.2014
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,470 2014-10-22 2014-10-22 4161013024 2014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 30.09.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 56,400 2014-10-22 2014-10-22 42610130242014 Udhetim i brendshem 1013024 SPITALI DJETA TETOR 2014
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 76,336 2014-10-22 2014-10-22 42210130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE 2344
    Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 70,844 2014-10-22 2014-10-22 42110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN KONTRATE 828
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 262,548 2014-10-22 2014-10-22 41810130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2618 FAT 10.10.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 68,480 2014-10-22 2014-10-22 41910130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 4034 DT 10.10.2014
    Spitali Vlore (3737) NISATEL Vlore 8,300 2014-10-22 2014-10-22 42010130242014 Sherbime telefonike 1013024 SPITALI FAT TELEFONI FAT 30.09.2014
    Spitali Vlore (3737) REJSI FARMA Vlore 36,100 2014-10-22 2014-10-22 42310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2452 DT 01.10.2014
    Spitali Vlore (3737) SALI ELEKTRIK SHPK Vlore 26,325 2014-10-16 2014-10-17 41310130242014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013024 SPITALI FAT 08.10.2014
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,680 2014-10-16 2014-10-17 41410130242014 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI KONTRATE 2086
    Spitali Vlore (3737) PRESTIGE BAILIFF SERVICES Vlore 59,900 2014-10-14 2014-10-14 41210130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI TIFTIRI RROKAJ NR 2852 DT 03.10.2014