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) MONTAL All 41,879,911.00 66 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) MONTAL Vlore 19,920 2022-06-28 2022-06-29 34110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 538 DT 04.02.2022 FAT NR 611 DT 03.06.2022 F.H NR 179 DT 03.06.2022
    Spitali Vlore (3737) MONTAL Vlore 53,736 2022-06-27 2022-06-28 32610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 U.PROK NR 48 DT 29.01.2020 fat 575 dt 24.05.2022
    Spitali Vlore (3737) MONTAL Vlore 1,265,496 2022-06-14 2022-06-15 28610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 441 DT 04.05.2022 F.H NR 138 DT 04.05.2022
    Spitali Vlore (3737) MONTAL Vlore 65,520 2022-06-14 2022-06-15 28710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 445 DT 05.05.2022 F.H NR 139 DT 05.05.2022
    Spitali Vlore (3737) MONTAL Vlore 364,032 2022-06-14 2022-06-15 28510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 440 DT 04.05.2022 F.H NR 137 DT 04.05.2022
    Spitali Vlore (3737) MONTAL Vlore 14,112 2022-05-16 2022-05-17 23710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 371 DT 13.0.2022 F.H NR 121 DT 13.04.2022
    Spitali Vlore (3737) MONTAL Vlore 886,812 2022-03-30 2022-03-31 14410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 181 DT 21.02.2022 F.H NR 67 DT 21.02.2022
    Spitali Vlore (3737) MONTAL Vlore 156,420 2021-12-23 2021-12-24 94410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 858 DT 16.12.2021 F.H NR 430 DT 16.12.2021
    Spitali Vlore (3737) MONTAL Vlore 728,880 2021-12-22 2021-12-23 94310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4541 DT 27.10.2021 FAT NR 860 DT 16.12.2021 F.H NR 429 DT 16.12.2021
    Spitali Vlore (3737) MONTAL Vlore 175,104 2021-12-22 2021-12-23 94210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3209 DT 30.08.2021 FAT NR 859 DT 16.12.2021 F.H NR 428 DT 16.12.2021
    Spitali Vlore (3737) MONTAL Vlore 36,720 2021-12-20 2021-12-21 90710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NT 4541 DT 27.10.2021 FAT NR 800 DT 06.12.2021 F.H NR 417 DT 06.12.2021
    Spitali Vlore (3737) MONTAL Vlore 1,045,200 2021-11-24 2021-11-25 78510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4541 DT 27.10.2021 FAT NR 645 DT 27.10.2021 F.H NR 344 DT 27.10.2021
    Spitali Vlore (3737) MONTAL Vlore 18,432 2021-11-09 2021-11-10 73410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3209 DT 30.08.2021 FAT NR 593 DT 15.10.2021 F.H NR 325 DT 15.10.2021
    Spitali Vlore (3737) MONTAL Vlore 283,392 2021-11-05 2021-11-08 72710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 564 DT 11.10.2021 F.H NR 314 DT 11.10.2021
    Spitali Vlore (3737) MONTAL Vlore 212,832 2021-11-04 2021-11-05 72210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3209 DT 30.08.2021 FAT NR 548 DT 06.10.2021 F.H NR 311 DT 06.10.2021
    Spitali Vlore (3737) MONTAL Vlore 26,448 2021-09-17 2021-09-20 58410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 445 DT 08.09.2021 F.H NR 227 DT 12.08.2021
    Spitali Vlore (3737) MONTAL Vlore 2,014,290 2021-06-30 2021-07-01 42810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2075 DT 09.06.2021 FAT NR 172 DT 18.06.2021 F.H NR 871 DT 18.06.2021
    Spitali Vlore (3737) MONTAL Vlore 117,750 2021-06-24 2021-06-25 38910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLEJRE MATERIALE MJEKIMI, KONTR NR 1692, DT. 17.05.2021, FAT NR. 122, DT. 17.05.2021, FH NR. 839, DT. 17.05.2021
    Spitali Vlore (3737) MONTAL Vlore 13,680 2021-06-24 2021-06-25 38810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLEJRE MATERIALE MJEKIMI, KONTR NR. 677, DT. 18.02.2021, FAT NR. 123/2021,DT. 17.05.2021, FH NR. 838, DT. 17.05.2021
    Spitali Vlore (3737) MONTAL Vlore 505,680 2021-06-08 2021-06-09 34610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE MATERIALE MJEKIMI KONT NR 1512 DT 23.04.2021 FAT NR 113 DT 04.05.2021 F.H NR 820 DT 04.05.2021