Treasury Transactions 2019-2024

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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 85,942,597.00 72 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 48,000 2024-11-13 2024-11-14 63510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIM IMAZHERISE KONT NR 1368 DT 27.03.2024 UP NR 933 DT 27.02.2024 FAT NR 279 DT 29.10.2024 FH NR 332 DT 29.10.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-10-22 2024-10-23 53010130242024 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 247 DT 26.09.2024 SITUAC DT 26.09.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-10-01 2024-10-02 47410130242024 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 213 DT 26.08.2024 SITUAC DT 26.08.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,214,202 2024-10-01 2024-10-02 45110130242024 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 184 DT 26.07.2024 PV DT 26.07.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 174,720 2024-08-06 2024-08-07 36310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 1368 DT 27.03.2024 FAT NR 174 DT 16.07.2024 F.H NR 181 DT 16.07.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-07-17 2024-07-18 32310130242024 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 160 DT 26.06.2024 SITUAC DT 26.06.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-06-18 2024-06-19 25910130242024 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 135 DT 27.05.2024 SITUAC DT 27.05.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-05-17 2024-05-20 17910130242024 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 97 DT 26.04.2024 SITUACION DT 26.04.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 719,760 2024-05-15 2024-05-16 16710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEREJ FILMA PER SHERBIMIN E IMAZHERISE KONT NR 1368 DT 27.03.2024 UP NR 933 DT 27.02.2024 FAT NR 84 DT 16.04.2024 FH NR 51 DT 16.04.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-04-29 2024-04-30 11310130242024 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 67 DT 26.03.2024 SITUAC DT 26.03.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-04-03 2024-04-04 8210130242024 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 45 DT 26.02.2024 SITUAC DT 26.02.2024
    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