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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  • Supplier 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) NISATEL Vlore 25,000 2024-02-09 2024-02-12 1810130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 339 DT 26.01.2023 FAT NR 12 DT 03.01.2024
    Spitali Vlore (3737) SORI-AL Vlore 225,811 2024-02-09 2024-02-12 1610130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 FAT NR 1 DT 03.01.2024 SITUACION NR 12 DT 03.01.2024
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2024-02-09 2024-02-12 1910130242024 Shpenzime te tjera transporti 1013024 SPITALI VLORE TAKSE VJETORE AUTOMJETI FAT NR 14689 DT.28.12.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 1,028,284 2024-02-09 2024-02-12 1510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 20 DT 04.01.2024 SITUACION DT 28.12.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 148,700 2024-02-09 2024-02-12 1210130242024 Shpenzime te tjera transporti 1013024 SPITALI VLORE SHPENZIMET E TRANSPORTIT TE DIALIZES URDH.NR.646 DT 08.02.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 32,127,632 2024-02-02 2024-02-05 710130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI JANAR 2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 210,820 2024-02-02 2024-02-05 810130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI JANAR 2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 272,116 2024-02-02 2024-02-05 910130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI JANAR 2024, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 368,631 2024-02-02 2024-02-05 610130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI JANAR 2024, ME BORDERO
    Spitali Vlore (3737) I L M A Vlore 109,800 2024-01-24 2024-01-25 89710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3863 DT 02.10.2023 FAT NR 157912 DT 02.10.2023 F.H NR 291 DT 02.10.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,871,570 2024-01-22 2024-01-23 89610130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 267 DT 04.12.2023 RELACION NR 4890 DT 15.12.2023 AKT VERIFIKIM DT 15.12.2023
    Spitali Vlore (3737) Banka OTP Albania Vlore 363,154 2024-01-22 2024-01-23 410130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI DHJETOR 2023,ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 275,224 2024-01-22 2024-01-23 510130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI DHJETOR 2023,ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 126,673 2024-01-22 2024-01-23 310130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI DHJETOR 2023,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 32,659,742 2024-01-22 2024-01-23 110130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE PAGAT MUAJI DHJETOR 2023,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 106,300 2024-01-18 2024-01-19 89510130242023 Udhetim i brendshem 1013024 SPITALI DIETA DHJETOR 2023, URDHER NR 5074 DT 29.12.2023, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 174,500 2024-01-18 2024-01-19 89410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4176 DT 24.10.2023 FAT NR 2708 DT 24.10.2023 F.H NR 336 DT 24.10.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 926,500 2024-01-17 2024-01-18 89210130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI SHPERBLIME PER PUNONJES MBESHTETES SIPAS VKM NR 834 DT 28.12.2023, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,053,760 2024-01-17 2024-01-18 89010130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 304 DT 29.12.2023 RELACION NR 5096 DT 29.12.2023 AKT VERIFIKIM DT 29.12.2023
    Spitali Vlore (3737) EUROMED Vlore 114,000 2024-01-16 2024-01-17 89110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI UP NR 5042 DT 27.12.2023 FAT NR 12375 DT 28.12.2023 F.H NR 461 DT 28.12.2023