Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) D E V I S Vlore 4,933,769 2024-04-03 2024-04-04 8310130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 31 DT 07.03.2024 SITUACION NR 2
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,200,000 2024-04-02 2024-04-03 7010130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 31 DT 04.03.2024 RELACION NR 1112 DT 07.03.2024 AKT VERIFIKIMI DT 07.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 174,960 2024-03-29 2024-04-02 7610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 201 DT 12.02.2024 SITUACION DT 12.02.2024 AKT VERIF.DT 12.02.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 263,520 2024-03-29 2024-04-02 7810130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 297 DT 29.02.2024 SITUACION DT 29.02.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 241,080 2024-03-29 2024-04-02 7910130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 305 DT 01.03.2024 SITUACION DT 01.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 173,520 2024-03-29 2024-04-02 8010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 326 DT 04.03.2024 SITUACION DT 04.03.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 143,160 2024-03-29 2024-04-02 7710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 240 DT 19.02.2024 SITUACION DT 19.02.2024
    Spitali Vlore (3737) BOLT Vlore 2,509,200 2024-03-28 2024-03-29 6910130242024 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI F.V DYER DRURI KONT NR 5066 DT 29.12.2023 UP NR 4453 DT 14.11.2023 FAT NR 4 DT 29.01.2024 F.H NR 1 DT 29.01.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-03-28 2024-03-29 6110130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 309 DT 01.02.2024 SITUACION NR 1 DT 01.02.2024
    Spitali Vlore (3737) FLORFARMA Vlore 61,920 2024-03-18 2024-03-19 7310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1001 DT 01.03.2024 FAT NR 2860 DT 01.03.2024 F.H NR 16 DT 01.03.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,350 2024-03-18 2024-03-19 7510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 862 DT 22.02.2024 FAT NR 517 DT 01.03.2024 F.H NR 15 DT 01.03.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 150,900 2024-03-18 2024-03-19 7210130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 1208 DT 13.03.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,800 2024-03-18 2024-03-19 7410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 861 DT 22.02.2024 FAT NR 404 DT 01.03.2024 F.H NR 14 DT 01.03.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,791,048 2024-03-18 2024-03-19 7110130242024 Elektricitet 1013024 SPITALI ENERGJI SHKURT 2024, PERMBLEDHESE FATURASH DT 13.03.2024
    Spitali Vlore (3737) EUROMED Vlore 1,029,343 2024-03-13 2024-03-18 5710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 1649 DT 20.02.2024 F.H NR 8 DT 20.02.2024
    Spitali Vlore (3737) MEDI - TEL Vlore 417,592 2024-03-13 2024-03-18 6310130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 1243 DT 21.02.2024 SITUACION DT 21.02.2024
    Spitali Vlore (3737) SORI-AL Vlore 358,877 2024-03-13 2024-03-18 6610130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 FAT NR 51 DT 02.03.2024 SITUACION NR 14 DT 01.03.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 173,851 2024-03-13 2024-03-18 6010130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3727 DT 03.01.2024 SITUACION NR 12 DT 01.01.2024
    Spitali Vlore (3737) EUROMED Vlore 7,473,672 2024-03-13 2024-03-18 6410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 1791 DT 28.02.2024 F.H NR 13 DT 28.02.2024
    Spitali Vlore (3737) SORI-AL Vlore 1,724,400 2024-03-13 2024-03-18 6710130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 569 DT 02.02.2023 FAT NR 52 DT 02.03.2024 SITUACION NR 1 DT 01.03.2024