Treasury Transactions 2019-2025

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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

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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 4,866,118,391.00 5,178 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) Ervis Lushaj Vlore 709,200 2025-01-15 2025-01-16 84210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 982 DT 29.02.2024 FAT NR 62 DT 30.12.2024 SITUACION NR 2 DT 03.09.2024, nr 3 dt 23.12.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 249,851 2025-01-14 2025-01-15 510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2024, ME BORDERO
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 542,280 2025-01-14 2025-01-15 84110130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KLADAJE CHILLERA KONT NR 1487 DT 05.04.2024 FAT NR 135 DT 30.12.2024 SITUACION NR 2 DT 23.09.2024, NR 3 DT 20.12.2024
    Spitali Vlore (3737) FJORTES Vlore 336,000 2025-01-14 2025-01-15 84410130242024 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB UP NR 5043 DT 17.12.24 FTESE OFERTE FAT NR 688 DT 27.12.24 F.H NR 27 DT 27.12.24
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,883,198 2025-01-14 2025-01-15 84310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4910 DT 06.12.2024 FAT NR 356 DT 30.12.2024 SITUACION DT 30.12.2024
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 3,122,100 2025-01-14 2025-01-15 84510130242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 5221 DT 26.12.2024 FAT NR 32 DT 30.12.2024 F.H NR 29 DT 30.12.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2025-01-14 2025-01-15 84710130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 227 DT 28.12.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 66,607 2025-01-14 2025-01-15 310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,540,448 2025-01-14 2025-01-15 610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2024, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 469,611 2025-01-14 2025-01-15 210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 789,598 2025-01-14 2025-01-15 410130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2024, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 82,620 2025-01-14 2025-01-15 69910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2946 DT 25.11.2024 F.H NR 375 DT 25.11.2024
    Spitali Vlore (3737) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Vlore 594,395 2025-01-08 2025-01-09 81910130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR DETYRIMI NR 169 DT 15.04.2024 FATBARDHA ISMAILI, URDHER NR 5242 DT 27.12.2024 FAT NR 52 DT 30.12.2024
    Spitali Vlore (3737) ERMIR GODAJ Vlore 2,000,000 2025-01-08 2025-01-09 84810130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI MJEKIM I PAKUJDESSHEM KLARA,MILDA,STELA GJINI URDHER EKZEK NR 2180 DT 14.05.24 URDHER NR 5280 DT 31.12.2024 FAT NR 187 DT 31.12.2024
    Spitali Vlore (3737) T.M.A Vlore 1,133,161 2025-01-08 2025-01-09 81610130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR VENDIM GJYQI NR 587 DT 21.06.2018 TEKI ALIA, URDHER NR 5230 DT 26.12.2024 FAT NR 346 DT 31.12.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 27,190 2025-01-07 2025-01-08 84010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5142 DT 20.12.2024 FAT NR 21012 DT 27.12.2024 F.H NR 460 DT 27.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 243,939 2025-01-07 2025-01-08 83910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4590 DT 13.11.2024 FAT NR 12266 DT 30.12.2024 F.H NR 461 DT 30.12.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 563,280 2024-12-31 2025-01-06 83510130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER KONT NR 1094 DT 06.03.2024 FAT NR 264 DT 26.12.2024 SITUACION NR 2 DT 09.09.2024,3 DT 20.12.2024
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 853,464 2024-12-31 2025-01-06 81210130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR DETYRIMI TIFTIRI RROKAJ LAJMERIM PER EKZEK NR 7341 DT 19.12.2024 URDHER NR 5227 DT 26.12.2024
    Spitali Vlore (3737) E v i t a Vlore 68,000 2024-12-31 2025-01-06 82210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 21077 DT 26.12.2024 F.H NR 452 DT 26.12.2024