Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 4,618,188,557.00 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) INCOMED Vlore 230,979 2024-05-13 2024-05-15 15810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1539 DT 11.04.2024 FAT NR 2165DT 11.04.2024 F.H NR 45 DT 11.04.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-05-14 2024-05-15 16210130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 2569 DT 30.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 31,093 2024-05-13 2024-05-15 15710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1560 DT 11.04.2024 FAT NR 838 DT 11.04.2024 F.H NR 44 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 18,350 2024-05-13 2024-05-15 16110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1462 DT 04.04.2024 FAT NR 731 DT 11.04.2024 F.H NR 40 DT 11.04.2024
    Spitali Vlore (3737) INCOMED Vlore 195,000 2024-05-13 2024-05-15 16010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1561 DT 11.04.2024 FAT NR 2166DT 11.04.2024 F.H NR 47 DT 11.04.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2024-05-13 2024-05-15 15410130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO ,NDALKESE PAGE ME BORDERO PRILL 2024URDH NR 1954 DT 09.05.2024
    Spitali Vlore (3737) NISATEL Vlore 7,315 2024-05-14 2024-05-15 16310130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 2568 DT 30.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 148,980 2024-05-13 2024-05-15 15310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 945 DT 28.02.2024 FAT NR 37 DT 09.04.2024 SITUACION DT 09.04.2024
    Spitali Vlore (3737) INCOMED Vlore 426,020 2024-05-13 2024-05-15 15910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1538 DT 11.04.2024 FAT NR 2164DT 11.04.2024 F.H NR 46 DT 11.04.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 174,000 2024-05-13 2024-05-15 15510130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI TE DIALIZES URDH NR 1955 DT 09.05.2024 VERTETIM PACIENTI DT 30.04.2024 ,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 74,000 2024-05-13 2024-05-15 15610130242024 Udhetim i brendshem 1013024 SPITALI DIETA PRILL URDH NR 1913 DT 07.05.2024,ME BORDERO
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 596,400 2024-05-10 2024-05-13 15210130242024 Kancelari 1013024 SPITALI 1013024 SPITALI BLERJE TONERA UP NR 1290 DT 21.03.2024 FAT NR 1489 DT 05.04.2024 F.H NR 8 DT 05.04.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 202,504 2024-05-03 2024-05-09 14710130242024 Paga baze 1013024 SPITALI SHPENZIME PAGA PRILL 2024 ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 218,208 2024-05-03 2024-05-07 14910130242024 Paga baze 1013024 SPITALI PAGA PRILL 2024, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 323,678 2024-05-03 2024-05-07 15010130242024 Paga baze 1013024 SPITALI PAGA PRILL 2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 885,844 2024-05-03 2024-05-07 14810130242024 Paga baze 1013024 SPITALI PAGA PRILL 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 31,321,464 2024-05-03 2024-05-07 14610130242024 Paga baze 1013024 SPITALI PAGA PRILL 2024, ME BORDERO
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,600 2024-04-30 2024-05-02 14310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE KASE FISKALE FAT NR 220 DT 30.01.2024
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 6,600 2024-04-30 2024-05-02 14410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE KASE FISKALE FAT NR 221 DT 30.01.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-04-30 2024-05-02 14510130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 991 DT 01.04.2024 SITUACION NR 3 DT 01.04.2024