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

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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 4,618,188,557.00 4,965 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) BANKA CREDINS Vlore 26,953,928 2022-07-04 2022-07-05 35410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-07-04 2022-07-05 35110130242022 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 115 DT 25.06.2022 SITUACION NR 6 DT 25.06.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 49,383 2022-07-04 2022-07-05 35510130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 238,365 2022-07-04 2022-07-05 35610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 68,006 2022-07-04 2022-07-05 35710130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 270,300 2022-07-01 2022-07-04 35210130242022 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION DHE SEMUNDJE, VENDIM NR 2377 DT 31.05.2022, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 24,550 2022-06-29 2022-06-30 34510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2366 DT 31.05.2022 FAT NR 3574 DT 08.06.2022 F.H NR 182 DT 08.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 22,425 2022-06-29 2022-06-30 34610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 23.05.2022 FAT NR 28844 DT 08.06.2022 F.H NR 183 DT 08.06.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 185,000 2022-06-29 2022-06-30 33210130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SISTEM ULTRASAUND PORTABEL U.PROK NR 1630 DT 14.04.2022 FAT NR 603 DT 22.04.2022, PAGESE DIFERENCE FATURE, F.H NR 5 DT 22.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 38,400 2022-06-29 2022-06-30 34710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2043 DT 16.05.2022 FAT NRN 560 DT 10.06.2022 F.H NR 186 DT 10.06.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,057,676 2022-06-29 2022-06-30 34910130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 961 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022
    Spitali Vlore (3737) T R I M E D Vlore 105,650 2022-06-29 2022-06-30 34810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2044 DT 16.05.2022 FAT NRN 559 DT 10.06.2022 F.H NR 185 DT 10.06.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,016,140 2022-06-29 2022-06-30 35010130242022 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE MAJ 2022, PERMBLEDHESE FATURASH DT 29.06.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-06-28 2022-06-29 33310130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 103798 DT 31.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2022-06-28 2022-06-29 33710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2131 DT 19.05.2022 FAT NR 401 DT 24.05.2022 F.H NR 169 DT 24.05.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-06-28 2022-06-29 33410130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 103799 DT 31.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,020,000 2022-06-28 2022-06-29 32710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TESTE PER GJAKUN BESTSIDE U.PROK NR 2059 DT 16.05.2022, FAT NR 810 DT 24.05.2022 F.H NR 174 DT 24.05.2022
    Spitali Vlore (3737) MONTAL Vlore 216,864 2022-06-28 2022-06-29 33910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 573 DT 24.05.2022 F.H NR 171 DT 24.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,521,810 2022-06-28 2022-06-29 34010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 943 DT 15.06.2022 F.H NR 187 DT 15.06.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-06-28 2022-06-29 34310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 5514 DT 07.06.2022 F.H NR 181 DT 07.06.2022