Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) 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
    Spitali Vlore (3737) T.M.A Vlore 200,000 2024-01-09 2024-01-10 88410130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM I PJESSHEM PER ILIRJAN DHE TEKI ALIA LAJMERIM EKZEKUTIMI NR 587 DT 21.06.2018 URDHER NR 5076 DT 29.12.2023
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 800,000 2024-01-09 2024-01-10 88610130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM I PJESSHEM PER TIFTIRI RROKAJ LAJMERIM EKZEKUTIMI NR 1605 DT 05.07.2021 URDHER NR 5077 DT 29.12.2023
    Spitali Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 200,000 2024-01-09 2024-01-10 88710130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM I PJESSHEM PER ALDA BORAKAJ VENDIM NR 65 DT 03.03.2022 URDHER NR 5075 DT 29.12.2023
    Spitali Vlore (3737) YLLI HYSAJ Vlore 800,000 2024-01-09 2024-01-10 88510130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM I PJESSHEM PER ARJOLA DANAJ LAJMERIM EKZEKUTIMI NR 489 DT 27.10.2020 URDHER NR 5078 DT 29.12.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 304,443 2024-01-05 2024-01-08 88310130242023 Te tjera transferta tek individet 1013024 SPITALI NDIHME EKONOMIKE RAST FATKEQESIE URDHER NR 5079 DT 29.12.2023, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 898,800 2024-01-05 2024-01-08 82410130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE PANELE SANDUIC UP NR 4515 DT 21.11.2023 FAT NR 81 DT 19.12.2023 F.H NR 32 DT 19.12.2023 SITUACION DT 18.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,440,000 2024-01-05 2024-01-08 88210130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 5012 DT 29.12.2023 FAT NR 83 DT 29.12.2023 F.H NR 41 DT 29.12.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 186,300 2024-01-04 2024-01-05 88010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 3424 DT 04.09.2023 FAT NR 8846 DT 28.12.2023 F.H NR 39 DT 28.12.2023
    Spitali Vlore (3737) "GEGA CENTER GKG" Vlore 119,968 2024-01-04 2024-01-05 87910130242023 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE UP NR 5046 DT 28.12.2023 FAT NR 7140 DT 29.12.2023 F.H NR 40 DT 29.12.2023