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
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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) ND. UJESJELLESI VLORE Vlore 144,192 2014-10-14 2014-10-14 40810130242014 Uje 1013024 SPITALI FAT SHTATOR 30.09.2014
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 414,383 2014-10-14 2014-10-14 40910130242014 Elektricitet 1013024 SPITALI KONTRATA A-031381,A031382,A002986,A004069
    Spitali Vlore (3737) W. CENTER Vlore 150,000 2014-10-10 2014-10-13 39110130242014/ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI FAT 31.07.2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 501,000 2014-10-07 2014-10-09 38510130242014 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE SHTATOR 2014
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 26,538 2014-10-08 2014-10-09 40710130242014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Spitali Vlore (3737) BANKA CREDINS Vlore 267,300 2014-10-08 2014-10-09 40210130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA -BANKA E GJAKUT
    Spitali Vlore (3737) INA PURAVELLI Vlore 27,027 2014-10-08 2014-10-09 40510130242014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,525 2014-10-08 2014-10-09 40310130242014 Te tjera transferta tek individet 1013024 SPITALI DALJE NE PENSION
    Spitali Vlore (3737) BANKA CREDINS Vlore 65,386 2014-10-07 2014-10-09 39010130242014 Paga baze 1013024 SPITALI PAGESE INFERMJEREVE APLIKANT
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-10-08 2014-10-09 40610130242014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-10-08 2014-10-09 40410130242014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO)
    Spitali Vlore (3737) BANKA CREDINS Vlore 63,000 2014-10-08 2014-10-09 40110130242014 Udhetim i brendshem 1013024 SPITALI DJETA
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 54,000 2014-10-08 2014-10-08 39810130242014 Shpenz. per rritjen e AQT - ashensore dhe vinça 1013024 SPITALI PAISJE KOMPRESOR
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2014-10-07 2014-10-08 38210130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI
    Spitali Vlore (3737) VINIPHARMA Vlore 2,790 2014-10-07 2014-10-08 38610130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 09.09.2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-10-07 2014-10-08 39610130242014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI FAT 30.09.2014
    Spitali Vlore (3737) EURO 2001 Vlore 1,198,020 2014-10-08 2014-10-08 39710130242014 Uniforma dhe veshje te tjera speciale 1013024 SPITALI KONTRATE NR 2979 FAT 15.09.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 510,000 2014-10-08 2014-10-08 39510130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 3503 FAT 17.09.2014
    Spitali Vlore (3737) SAER MEDICAL Vlore 380,592 2014-10-07 2014-10-08 38410130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 24.09.2014
    Spitali Vlore (3737) T R I M E D Vlore 129,922 2014-10-07 2014-10-08 38710130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT 18.09.2014