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) MEGAPHARMA Vlore 201,240 2024-03-12 2024-03-13 5410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 793 DT 19.02.2024 FAT NR 9691 DT 19.02.2024 F.H NR 6 DT 19.02.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-03-12 2024-03-13 5910130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 1238 DT 29.02.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 164,884 2024-03-01 2024-03-04 5010130242024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA SHKURT 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 31,563,255 2024-03-01 2024-03-04 4910130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 538,782 2024-03-01 2024-03-04 5110130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 167,281 2024-03-01 2024-03-04 4810130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2024, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 365,902 2024-03-01 2024-03-04 4710130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2024, ME BORDERO
    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) KASTRATI Vlore 1,819,898 2024-02-28 2024-02-29 3310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT KONT NR 4411 DT 13.11.2023 FAT NR 1075 DT 16.01.2024 F.H NR 1 DT 16.01.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 335,800 2024-02-28 2024-02-29 4310130242024 Udhetim i brendshem 1013024 SPITALI DIETA SHKURT 2024, URDHER NR 885 DT 22.02.2024
    Spitali Vlore (3737) E v i t a Vlore 320,982 2024-02-23 2024-02-26 3910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 1898 DT 30.01.2024 F.H NR 3 DT 30.01.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 336,392 2024-02-23 2024-02-26 3110130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 311 DT 03.01.2024 RELACION NR 291 DT 18.01.2024 AKT VERIFIKIMI DT 18.01.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 958,710 2024-02-23 2024-02-26 3410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 4433 DT 13.11.2023 FAT NR 802 DT 31.01.2024 FAT KORRIGJUESE NR 1208 DT 13.02.2024 F,H NR 1 DT 31.01.2024
    Spitali Vlore (3737) NISATEL Vlore 237,000 2024-02-23 2024-02-26 2810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024 UP NR 4885 DT 15.12.2023 FAT NR 674 DT 01.02.2024
    Spitali Vlore (3737) NISATEL Vlore 6,880 2024-02-23 2024-02-26 2910130242024 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 462 DT 26.01.2024 UP NR 4885 DT 15.12.2023 FAT NR 673 DT 01.02.2024
    Spitali Vlore (3737) E v i t a Vlore 320,616 2024-02-23 2024-02-26 4010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 1717 DT 26.01.2024 F.H NR 2 DT 26.01.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 360,810 2024-02-22 2024-02-23 22110130242024 Uje 1013024 SPITALI UJE NENTOR 2023, PERMBLEDHESE DT 13.02.2024
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2024-02-22 2024-02-23 2610130242024 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA243N, FAT NR 1935/2024 DT 12.02.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 177,878 2024-02-22 2024-02-23 3510130242024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA JANAR 2024, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,985 2024-02-22 2024-02-23 3810130242024 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA257VV, FAT NR 2400095810 DT 16.02.2024