Treasury Transactions 2019-2024

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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 64,920 2021-04-12 2021-04-13 20410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 677 DT 18.02.2021 FAT NR 68 DT 18.03.2021 F.H NR 769 DT 18.03.2021
    Spitali Vlore (3737) MONTAL Vlore 1,174,680 2021-03-29 2021-03-30 16410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 677 DT 18.02.2021 FAT NR 48 DT 24.02.2021 F.H NR 742 DT 24.02.2021
    Spitali Vlore (3737) MONTAL Vlore 45,000 2020-12-24 2020-12-28 88810130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4980 DT 17.12.2020 FAT NR 14781 DT 18.12.2020 SERIA 89244510 F.H NR 696 DT 18.12.2020
    Spitali Vlore (3737) MONTAL Vlore 1,556,280 2020-11-23 2020-11-24 76610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4421, DT. 03.11.2020, FAT NR. 14634, DT. 03.11.2020, SERIA 89244363, FH NR. 659, DT. 03.11.2020
    Spitali Vlore (3737) MONTAL Vlore 532,860 2020-11-19 2020-11-23 74110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 145754, DT. 20.10.2020, SERIA 89244304, FH NR. 649, DT. 20.10.2020
    Spitali Vlore (3737) MONTAL Vlore 1,347,120 2020-09-29 2020-09-30 63310130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14455, DT. 16.09.2020, SERIA 89244184, FH NR. 609, DT. 16.09.2020
    Spitali Vlore (3737) MONTAL Vlore 1,022,220 2020-09-21 2020-09-22 58410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14368, DT. 18.08.2020, SERIA 89244097, FH NR. 581, DT. 18.08.2020
    Spitali Vlore (3737) MONTAL Vlore 197,040 2020-08-19 2020-08-20 52610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14299, DT. 28.07.2020, SERIA 89244028, FH NR. 558, DT. 28.07.2020
    Spitali Vlore (3737) MONTAL Vlore 294,120 2020-07-28 2020-07-29 48110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE MATRIALE MJEKIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 14196, DT. 30.06.2020, SERIA 79276925, FH NR. 525, DT. 30.06.2020
    Spitali Vlore (3737) MONTAL Vlore 295,158 2020-07-13 2020-07-14 44210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 14058, DT. 21.05.2020, SERIA 79276787, FH NR. 507, DT. 21.05.2020
    Spitali Vlore (3737) MONTAL Vlore 747,942 2020-06-19 2020-06-22 41110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2019, FAT NR.14090, DT. 01.06.2020, SERIA 79276819, FH NR. 511, DT. 01.06.2020
    Spitali Vlore (3737) MONTAL Vlore 18,900 2020-04-16 2020-04-17 24710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 13916, DT. 19.03.2020, SERIA 79276644, FH NR. 440, DT. 19.03.2020
    Spitali Vlore (3737) MONTAL Vlore 2,250,654 2020-03-27 2020-03-30 20810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 13893, DT. 11.03.2020, SERIA 79276622, FH NR. 415, DT. 11.03.2020
    Spitali Vlore (3737) MONTAL Vlore 797,481 2020-03-17 2020-03-18 15310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 634, DT. 07.02.2020, UP NR. 112, DT. 02.02.2018, FAT NR. 13796,DT. 13.02.2020, SERIA 79276525, FH NR. 358, DT.13.02.2020
    Spitali Vlore (3737) MONTAL Vlore 7,200 2019-12-11 2019-12-12 86610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5147, DT. 28.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 380, DT. 10.12.2019, SERIA 76134980, FH NR. 307, DT. 10.12.2019
    Spitali Vlore (3737) MONTAL Vlore 532,512 2019-12-05 2019-12-06 84010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTR NR. 5147, DT. 28.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13569, DT. 04.12.2019, SERIA 79276298
    Spitali Vlore (3737) MONTAL Vlore 385,500 2019-12-05 2019-12-06 83910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5710, DT. 04.12.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13570, DT. 05.12.2019, SERIA79276299, FH NR. 301, DT. 05.12.2019
    Spitali Vlore (3737) MONTAL Vlore 792,120 2019-10-25 2019-10-28 70810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2983, DT. 05.06.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13343, DT. 03.10.2019, SERIA 79276072, FH NR. 261, DT. 03.10.2019
    Spitali Vlore (3737) MONTAL Vlore 2,338,650 2019-08-28 2019-08-29 56310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2983, DT. 05.06.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 13126, DT. 26.07.2019, SERIA 72334620, FH NR. 176, DT. 26.07.2019
    Spitali Vlore (3737) MONTAL Vlore 2,036,253 2019-07-02 2019-07-03 38010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE , KONTR NR. 2983, DT. 05.06.2019, UP NR. 940, DT. 11.02.2019,FAT NR. 12941, DT. 07.06.2019, SERIA 72334620, FH NR. 80, DT. 07.06.2019