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 4,308,658,286.00 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) EDNA - FARMA Vlore 112,800 2023-11-20 2023-11-21 67410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 UP NR 204 DT 01.04.2022 FAT NR 1981 DT 02.11.2023 F.H NR 345 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 164,400 2023-11-20 2023-11-21 67610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1982 DT 02.11.2023 F.H NR 347 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 446,886 2023-11-20 2023-11-21 68010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4166 DT 23.10.2023 UP NR 204 DT 01.04.2022 FAT 1985 DT 02.11.2023 FL HYRJE 352 DT 02.11.2023 PV MARR DOREZ AKT KOLAUD DT 02.11.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 436,656 2023-11-20 2023-11-21 67010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE FILMA MJEKESORE RADIOLOGJIKE, KONT NR 2415 DT 22.06.20223 FAT NR 191 DT 25.09.2023 FH NR 276 DT 25.09.23
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2023-11-20 2023-11-21 67710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 FAT NR 816867 DT 02.11.2023 FH NR 348 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 65,000 2023-11-20 2023-11-21 67510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1984 DT 02.11.2023 F.H NR 346 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 145,000 2023-11-20 2023-11-21 67810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1987 DT 02.11.2023 F.H NR 350 DT 02.11.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,155,336 2023-11-17 2023-11-20 66210130242023 Elektricitet 1013024 SPITALI ENERGJI SHTATOR 2023 PERMBLEDHESE FATURASH
    Spitali Vlore (3737) D E V I S Vlore 4,664,072 2023-11-17 2023-11-20 66610130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 164 DT 08.11.2023 SITUACION NR 10 DT 08.11.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,244,756 2023-11-17 2023-11-20 66510130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 UP NR 81 DT 03.12.2019 FAT NR 273 DT 01.11.2023 SITUACION NR 9 DT 01.11.2023
    Spitali Vlore (3737) TRIPTIK Vlore 171,168 2023-11-17 2023-11-20 66710130242023 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 715 DT 20.02.2023 FAT NR 330 DT 27.10.2023 F.H NR 29 DT 27.10.2023
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 47,525 2023-11-17 2023-11-20 66010130242023 Posta dhe sherbimi korrier 1013024 SPITALI POSTA PERMBLEDHESE FATURASH DT 10.11.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,102,248 2023-11-17 2023-11-20 66310130242023 Elektricitet 1013024 SPITALI ENERGJI TETOR 2023 PERMBLEDHESE FATURASH
    Spitali Vlore (3737) ALPHA STUDIO Vlore 30,000 2023-11-17 2023-11-20 65310130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJEJS SE MJEDISIT KOT NR 2584 DT 04.07.2023 UP NR 1952 DT 16.05.2023 FAT NR 165 DT 30.10.2023 RAPORT NR 8714 DT 19.10.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 139,100 2023-11-17 2023-11-20 66410130242023 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET TRANSPORT DIALIZE TETOR 2023, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 95,640 2023-11-17 2023-11-20 65710130242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI PASTRIM PUSI UP NR 3528 DT 08.09.2023 FAT NR 66 DT 24.10.2023 SITUACION DT 24.10.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-11-17 2023-11-20 66910130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 4635 DT 31.10.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,600 2023-11-17 2023-11-20 66910130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300673604 DT 15.11.2023
    Spitali Vlore (3737) NISATEL Vlore 5,605 2023-11-17 2023-11-20 66810130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 4634 DT 31.10.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,784,840 2023-11-14 2023-11-15 6561013042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE ETJ KONT NR 3802 DT 27.09.2023 UP NR 5395 DT 28.12.2022 FAT NR 65 DT 24.10.2023 F.H NR 28 DT 24.10.2023 SITUACION NR 3 DT 24.10.2023