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) REJSI  FARMA Vlore 24,154 2024-08-06 2024-08-07 37310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 39400 DT 22.07.2024 F.H NR 191 DT 22.07.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 155,300 2024-08-06 2024-08-07 38110130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 3155 DT 05.08.2024
    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) E v i t a Vlore 3,222 2024-08-06 2024-08-07 36510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 12032 DT 17.07.2024 F.H NR 185 DT 17.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 153,750 2024-08-06 2024-08-07 35910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 36411 DT 15.07.2024 F.H NR 178 DT 15.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 820,293 2024-08-06 2024-08-07 36010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 2254 DT 03.06.2024 FAT NR 5392 DT 15.07.2024 F.H NR 187 DT 15.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,920 2024-08-06 2024-08-07 35610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1001 DT 10.07.2024 SITUACION DT 10.07.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 125,280 2024-08-06 2024-08-07 37010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1338 DT 17.07.2024 F.H NR 186 DT 17.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 49,300 2024-08-02 2024-08-05 35310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2645 DT 01.07.2024 FAT NR 34916 DT 04.07.2024 F.H NR 171 DT 04.07.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,284,262 2024-08-02 2024-08-05 37810130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 248,583 2024-08-02 2024-08-05 37410130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2024-08-02 2024-08-05 36810130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA, URDHER NR 3085 DT 31.07.2024, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 393,478 2024-08-02 2024-08-05 37710130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 135,537 2024-08-02 2024-08-05 37610130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2024, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 4,637,640 2024-08-02 2024-08-05 38010130242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 857 DT 22.02.2024 UP NR 5395 DT 28.12.2022 FAT NR 26 DT 24.05.24 F.H NR 9 DT 24.05.24 SITUACION DT 24.05.24
    Spitali Vlore (3737) BANKA CREDINS Vlore 153,000 2024-08-02 2024-08-05 36910130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 3086 DT 31.07.2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 968,724 2024-08-02 2024-08-05 37510130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2024, ME BORDERO
    Spitali Vlore (3737) MEGAPHARMA Vlore 288,180 2024-07-31 2024-08-01 35010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 34915 DT 04.07.2024 F.H NR 168 DT 04.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 219,600 2024-07-31 2024-08-01 34410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 34592 DT 03.07.2024 F.H NR 163 DT 03.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 67,700 2024-07-31 2024-08-01 34910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2644 DT 01.07.2024 FAT NR 34917 DT 04.07.2024 F.H NR 167 DT 04.07.2024