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 4,618,188,557.00 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) ALDOSCH - FARMA Vlore 31,559 2023-12-28 2023-12-29 84110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4974 DT 21.12.2023 FAT NR 3200 DT 26.12.2023 F.H NR 443 DT 26.12.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,188,000 2023-12-28 2023-12-29 82610130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V E DEDEKTORIT PER PAJISJEN CT KONT NR 4537 DT 22.11.2023 FAT NR 154 DT 24.11.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 14,758 2023-12-28 2023-12-29 84210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4978 DT 21.12.2023 FAT NR 3201 DT 26.12.2023 F.H NR 444 DT 26.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 950,400 2023-12-28 2023-12-29 82910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 120298 DT 21.12.2023 F.H NR 431 DT 21.12.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 78,341 2023-12-28 2023-12-29 83710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT SIIS KONTRATE NR 1261 DT 24.03.2023 SIT DT 26.12.2023 FAT NR 161 DT 26.12.2023
    Spitali Vlore (3737) MSE Vlore 84,000 2023-12-28 2023-12-29 82510130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMBA FOTOTERAPIE UP NR 4054 DT 13.10.2023 FAT NR 592 DT 27.10.2023 F.H NR 28 DT 27.10.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,559,390 2023-12-28 2023-12-29 83610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKSORE RADIOLOGJIKE KONTRATE NR 4751 DT 06.12.2023 SIT DT 26.12.2023 FAT NR 182 DT 26.12.2023
    Spitali Vlore (3737) MONTAL Vlore 124,416 2023-12-28 2023-12-29 83110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1511 DT 26.12.2023 F.H NR 436 DT 26.12.2023
    Spitali Vlore (3737) InfoSoft Office Vlore 265,200 2023-12-28 2023-12-29 81510130242023 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 4706 DT 05.12.2023 FAT NR 17616 DT 12.12.2023 F.H NR 34 DT 12.12.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2023-12-28 2023-12-29 81610130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C, FAT NR 14236 DT 19.12.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 315,600 2023-12-28 2023-12-29 81210130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 9 DT 26.12.2023 SITUACION NR 4 DT 13.12.2023
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 115,800 2023-12-27 2023-12-28 83310130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BLLOKUES PARKIMI UP NR 4783 DT 07.12.2023 FAT NR 399 DT 15.12.2023 F.H NR 30 DT 15.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 939,570 2023-12-27 2023-12-28 81810130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 4867 DT 14.12.2023 FAT NR 80 DT 18.12.2023 SITUACION DT 18.12.2023 F.H NR 31, 37 DT 18.12.2023
    Spitali Vlore (3737) D E V I S Vlore 4,238,304 2023-12-27 2023-12-28 83510130242023 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 185 DT 27.12.2023 SITUACION NR 12 DT 27.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 54,800 2023-12-26 2023-12-27 79410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12.2023 FAT NR 2110 DT 12.12.2023 F.H NR 412 DT 12.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,600 2023-12-26 2023-12-27 75910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3845 DT 02.10.2023 FAT NR 2943 DT 06.12.2023 F.H NR 396 DT 06.12.2023
    Spitali Vlore (3737) I L M A Vlore 54,000 2023-12-26 2023-12-27 77410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4535 DT 22.11.2023 FAT NR 189954 DT 06.12.2023 F.H NR 393 DT 06.12.2023
    Spitali Vlore (3737) EUROMED Vlore 7,453,429 2023-12-22 2023-12-26 79710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4434 DT 13.11..2023 FAT NR 11851 DT 05.12.2023 F.H NR 389 DT 05.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 35,574 2023-12-22 2023-12-26 79510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12..2023 FAT NR 2112 DT 12.12.2023 F.H NR 411 DT 12.12.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-12-22 2023-12-26 80810130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3336 DT 30.11.2023 SITUACION NR 11 DT 01.12.2023