Treasury Transactions 2019-2024

Treasury Branch:

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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 4,698,747,189.00 5,036 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) PARTNERS PHARMA Vlore 24,400 2024-07-17 2024-07-18 32110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2542 DT 25.06.2024 FAT NR 3777 DT 26.06.2024 F.H NR 151 DT 26.06.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-07-17 2024-07-18 32310130242024 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 160 DT 26.06.2024 SITUAC DT 26.06.2024
    Spitali Vlore (3737) T R I M E D Vlore 68,500 2024-07-15 2024-07-16 31610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 67041 DT 18.06.2024 F.H NR 145 DT 18.06.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 118,405 2024-07-15 2024-07-16 31710130242024 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 2794 DT 11.07.2024, ME BORDERO
    Spitali Vlore (3737) REJSI  FARMA Vlore 74,300 2024-07-15 2024-07-16 31810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2394 DT 12.06.2024 FAT NR 32361 DT 18.06.2024 F.H NR 147 DT 18.06.2024
    Spitali Vlore (3737) T R I M E D Vlore 33,254 2024-07-15 2024-07-16 31510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2395 DT 12.06.2024 FAT NR 67040 DT 18.06.2024 F.H NR 146 DT 18.06.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 172,720 2024-07-15 2024-07-16 31410130242024 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 2794 DT 11.07.2024, ME BORDERO
    Spitali Vlore (3737) FJORTES Vlore 215,990 2024-07-11 2024-07-12 30510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB UP NR 2271 DT 04.06.2024 FTESE OFERTE FAT NR 236 DT 18.06.2024 F.H NR 10 DT 18.06.2024
    Spitali Vlore (3737) D E V I S Vlore 4,195,178 2024-07-11 2024-07-12 31310130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 89 DT 05.07.2024 SITUACION NR 6
    Spitali Vlore (3737) BANKA CREDINS Vlore 145,400 2024-07-10 2024-07-11 31210130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 2751 DT 10.07.2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 83,500 2024-07-10 2024-07-11 31110130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 2749 DT 10.07.2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 67,660 2024-07-10 2024-07-11 30710130242024 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM NGA FONDI I VECANTE DALJE NE PENSION RAST FATKEQESIE VENDIM NR 2044 DT 16.05.2024, ME BORDERO
    Spitali Vlore (3737) MEGAPHARMA Vlore 128,123 2024-07-09 2024-07-10 30710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2080 DT 20.05.2024 FAT NR 31406 DT 17.06.2024 F.H NR 144 DT 17.06.2024
    Spitali Vlore (3737) NISATEL Vlore 7,189 2024-07-09 2024-07-10 30510130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 4155 DT 28.06.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-07-09 2024-07-10 30610130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 4154 DT 28.06.2024
    Spitali Vlore (3737) MONTAL Vlore 990,636 2024-07-05 2024-07-08 29510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 616 DT 14.06.2024 F.H NR 143 DT 14.06.2024
    Spitali Vlore (3737) ALMEDICAL Vlore 1,387,200 2024-07-05 2024-07-08 29410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 1597 DT 15.04.2024 FAT NR 89 DT 13.06.2024 F.H NR 142 DT 13.06.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,128,568 2024-07-05 2024-07-08 30310130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI FAT NR 165 DT 01.07.24 KONT NR 569 DT 02.02.2024 SITUACION NR 5 DT 01.07.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-07-04 2024-07-05 30210130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 1683 DT 03.06.2024 SITUACION NR 5 DT 01.06.2024
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 933,618 2024-07-03 2024-07-04 29910130242024 Paga baze 1013024 SPITALI PAGA QERSHOR 2024, ME BORDERO