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 4,698,747,189.00 5,036 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2024-02-22 2024-02-23 3710130242024 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AB220FV, FAT NR 2208/2024 DT 16.02.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 111,395 2024-02-22 2024-02-23 3610130242024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA DHJETOR 2023, ME BORDERO
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,077,320 2024-02-15 2024-02-16 2310130242024 Elektricitet 1013024 SPITALI VLORE SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI DHJETOR 2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,914,024 2024-02-15 2024-02-16 2410130242024 Elektricitet 1013024 SPITALI VLORE SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI JANAR 2024
    Spitali Vlore (3737) EUROSIG SHA Vlore 952,000 2024-02-15 2024-02-16 2710130242024 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH FAT.NR.15350 DT.30.01.2024 PV DT 23.01.2024UP NR.360DT 23.01.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,144,104 2024-02-15 2024-02-16 3010130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI FAT NR 23 DT 02.02.24 KONT NR 629 DT 15.02.2023 URP NR 81 DT 03.12.2019 FH DT 31.01.2024
    Spitali Vlore (3737) D E V I S Vlore 5,196,161 2024-02-15 2024-02-16 3210130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 16 DT 09.02.2024 PV DT 02.02.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2024-02-09 2024-02-12 1410130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 16 DT 05.02.2024 RELACION NR 632 DT 07.02.2024 AKT VERIFIKIMI DT 07.02.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 136,300 2024-02-09 2024-02-12 1110130242024 Shpenzime te tjera transporti 1013024 SPITALI VLORE SHPENZIMET E TRANSPORTIT TE DIALIZES URDHER NR 645 DT 08.02.2024
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2024-02-09 2024-02-12 2010130242024 Shpenzime te tjera transporti 1013024 SPITALI VLORE TAKSE VJETORE AUTOMJETI FAT NR 490 DT.12.01.2024
    Spitali Vlore (3737) NISATEL Vlore 5,602 2024-02-09 2024-02-12 1710130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 339 DT 26.01.2023 FAT NR 11 DT 03.01.2024
    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