Treasury Transactions 2019-2024

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

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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 4,308,658,286.00 4,637 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) FLORFARMA Vlore 170,472 2024-04-16 2024-04-17 11910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 3194 DT 09.03.2024 F.H NR 23 DT 09.03.2024
    Spitali Vlore (3737) T R I M E D Vlore 394,361 2024-04-16 2024-04-17 11510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 32199 DT 19.03.2024 F.H NR 27 DT 19.03.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 170,300 2024-04-16 2024-04-17 11710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1082 DT 06.03.2024 FAT NR 14752 DT 18.03.2024 F.H NR 25 DT 18.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 253,080 2024-04-15 2024-04-16 11110130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 415 DT 19.03.2024 SITUACION DT 19.03.2024 AKT VERIFIKIM DT 19.03.2024 PV DT 19.03.2024 UP NR 88 DT 12.10.2020
    Spitali Vlore (3737) Messer Albagaz Vlore 846,455 2024-04-12 2024-04-15 10510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 1199 DT 12.03.2024 FAT NR 2162 DT 18.03.2024 FH NR 7 DT 18.03.2024 PV DHE AKT KOLAUDIM DT 18.03.2024 UP NR 203/3 DT 28.04.2022
    Spitali Vlore (3737) NISATEL Vlore 7,152 2024-04-12 2024-04-15 10710130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT 1893 DT 01.04.2024 PROK 4885 DT 15.12.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 150,900 2024-04-12 2024-04-15 10610130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE MUAJI MARS 2024 ,LIST E PACIENTEVE TE TRAJTUAR ME HEMODIALIZE URDHER NR 1208 DT 13.03.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 173,400 2024-04-12 2024-04-15 11010130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDH 1567 DT 12.4.2024 ME BORDERO
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-04-12 2024-04-15 10810130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT 1894 DT 01.04.2024 PROK 4885 DT 15.12.2023
    Spitali Vlore (3737) TRIPTIK Vlore 784,920 2024-04-12 2024-04-15 10910130242024 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 717 DT 14.02.2024 FAT NR 53 DT 08.03.2024 FH NR 5 DT 08.03.2024 AKT KOL 08.03.2024 KERKES DT 09.01.2023 UP NR 145 DT 12.01.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 146,400 2024-04-11 2024-04-12 10310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 382 DT 12.03.2024 SITUACION DT 12.03.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,732,100 2024-04-11 2024-04-12 9710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 11 DT 20.03.2024 F.H NR 28 DT 20.03.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 7,712 2024-04-09 2024-04-11 10410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1159 DT 11.03.2024 FAT NR 30252 DT 12.03.2024 F.H NR 24 DT 12.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 147,960 2024-04-09 2024-04-11 10210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 377 DT 11.03.2024 SITUACION DT 11.03.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-04-09 2024-04-11 10110130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5087 DT 29.12.2023 FAT NR 644 DT 01.03.2024 SITUACION NR 2 DT 01.03.2024
    Spitali Vlore (3737) YLLI HYSAJ Vlore 100,000 2024-04-09 2024-04-11 10010130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LIK PJESOR MENEKSHE DURAJ LAJMERIK EKZEK. NR 186 DT 12.07.2023 URDHER NR 832 DT 21.02.24
    Spitali Vlore (3737) REAN 95 Vlore 120,000 2024-04-09 2024-04-11 9910130242024 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI PREVENTIV ZBATIM I RIVLERESUAR PER RIK. E PATOLOGJISE URDHER NR 704 DT 13.02.2024 UP NR 501 DT 29.01.2024 FAT NR 10 DT 15.02.2024 F.H NR 2 DT 15.02.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 453,662 2024-04-08 2024-04-09 9610130242024 Uje 1013024 SPITALI PAGESE UJI SHKURT 2024, PERMBLEDHESE FATURASH DT 05.04.2024
    Spitali Vlore (3737) KASTRATI Vlore 466,724 2024-04-08 2024-04-09 9810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT KONT NR 4411 DT 13.11.2023 FAT NR 4538 DT 05.03.2024 F.H NR 4 DT 05.03.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 31,756,502 2024-04-04 2024-04-05 9510130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MARS 2024, ME BORDERO