Treasury Transactions 2019-2024

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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

  • Institution 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 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) Messer Albagaz Vlore 60,826 2022-02-24 2022-02-25 3310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 80 DT 06.01.2022 F.H NR 1 DT 07.01.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 900,000 2022-02-24 2022-02-25 3610130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI F.V BRUCIATOR KALDAJE U.PROK NR 5343 DT 24.12.2022, FAT NR 1 DT 06.01.2022 F.H NR 2 DT 06.01.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 68,160 2022-02-24 2022-02-25 3810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA MATERIALE MJEKIMI KONT NR 79 DT 10.01.2022 FAT NR 32 DT 07.02.2022, F.H NR 47 DT 07.02.2022
    Spitali Vlore (3737) D E V I S Vlore 6,375,946 2022-02-23 2022-02-24 2910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 10 DT 07.02.2022, SITUACION NR 1DT 31.01.2022, NR 12/1 DT 31.12.2021
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-02-23 2022-02-24 3110130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI, SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) SORI-AL Vlore 434,393 2022-02-18 2022-02-21 2710130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 2 DT 05.01.2022, SITUACION NR 26
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-02-16 2022-02-17 2210130242022 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 20 DT 02.02.2022, SITUACION DT 02.02.2022
    Spitali Vlore (3737) NISATEL Vlore 18,000 2022-02-16 2022-02-17 2410130242022 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 256 DT 21.01.2021 FAT NR 77 DT 17.01.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 459,621 2022-02-16 2022-02-17 2310130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 59 DT 07.01.2022 SITUACION NR 12 DHJETOR 2021
    Spitali Vlore (3737) NISATEL Vlore 3,000 2022-02-16 2022-02-17 2510130242022 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 256 DT 21.01.2021 FAT NR 76 DT 17.01.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,888 2022-02-15 2022-02-16 1610130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2200061460 DT 09.02.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,053,340 2022-02-14 2022-02-15 2110130242022 Uje 1013024 SPITALI UJE DHJETOR 2021, PERMBLEDHESE DT 14.02.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 40,210 2022-02-14 2022-02-15 1710130242022 Raporte mjeksore te paguara nga punedhenesi 1013024 SPITALI PAGE JANAR 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2022-02-14 2022-02-15 1810130242022 Shpenzime te tjera transporti 1013024 SPITALI RISTAMPIM TARGE AA257VV FAT NR 95 DT 03.02.2022, URDHER NR 684 DT 14.02.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,210,036 2022-02-14 2022-02-15 2010130242022 Elektricitet 1013024 SPITALI ENERGJI DHJETOR 2021, PERMBLEDHESE DT 14.02.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-02-09 2022-02-10 1010130242022 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 6 DT 25.01.2022, SITUACION DT 25.01.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 18,000 2022-02-08 2022-02-09 1310130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 86,500 2022-02-08 2022-02-09 1110130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRNASPORT DIALIZE DHJETOR 2021, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 82,900 2022-02-08 2022-02-09 1210130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRNASPORT DIALIZE JANAR 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,900 2022-02-08 2022-02-09 1410130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK I AUTOMJETIT AB883CF, FAT NR 100 DT 04.02.2022