Treasury Transactions 2019-2024

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) HEALTH & LIGHT All 66,975,435.00 61 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) HEALTH & LIGHT Vlore 2,258,640 2024-02-28 2024-02-29 4210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 12 DT 26.01.2024 SITUAC DT 26.01.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,188,000 2023-12-28 2023-12-29 82610130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V E DEDEKTORIT PER PAJISJEN CT KONT NR 4537 DT 22.11.2023 FAT NR 154 DT 24.11.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,559,390 2023-12-28 2023-12-29 83610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKSORE RADIOLOGJIKE KONTRATE NR 4751 DT 06.12.2023 SIT DT 26.12.2023 FAT NR 182 DT 26.12.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 578,730 2023-05-31 2023-06-01 26110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 78/2023 DT 10.05.2023, SITUACION DT 25.04.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-05-31 2023-06-01 25610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 74 DT 04.05.2023 SITUACION DT 04.05.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-05-08 2023-05-09 19010130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 54 DT 04.04.2023 SITUACION DT 04.04.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-03-30 2023-03-31 12710130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 37 DT 06.03.2023 SITUACION DT 06.03.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-03-30 2023-03-31 12610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 42/2023 DT 24.03.2023, SITUACION DT 24.03.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-02-27 2023-02-28 6110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 30/2023 DT 25.02.2023, SITUACION DT 25.02.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-02-08 2023-02-09 2910130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 21 DT 06.02.2023 SITUACION DT 06.02.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-01-30 2023-01-31 1310130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 13/2023 DT 25.01.2023, SITUACION DT 25.01.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-12-21 2022-12-22 81910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 UP NR 178 DT 24.03.2021 FAT NR 221 DT 20.12.2022, SITUACION DT 20.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-12-21 2022-12-22 81810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021UP NR 514 DT 09.02.2021 FAT NR 220 DT 20.12.2022 SITUACION DT 20.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-12-16 2022-12-19 77910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 211 DT 05.12.2022 SITUACION DT 05.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-11-30 2022-12-01 62110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 199 DT 04.11.2022 SITUACION DT 04.11.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-10-28 2022-10-31 54910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE RADIOLOGJIKE KONTR NR 1575, DT. 04.05.2021 fat 188 dt 05.10.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-09-29 2022-09-30 45410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 179 DT 06.09.2022 SITUACION DT 06.09.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-09-02 2022-09-06 43810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 161 DT 25.08.2022 SITUACION NR 8 DT 25.08.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-08-25 2022-08-26 41710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE BARNA KONT NR 1575 DT 04.05.2021 FAT NR 156 DT 04.08.2022 SITUACION NR 8 DT 04.08.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-08-02 2022-08-03 37810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE RADIOLOGJIKE KONTR NR 1575, DT. 04.05.2021 fat 131 dt 04.07.2022