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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  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,102,248 2023-11-17 2023-11-20 66310130242023 Elektricitet 1013024 SPITALI ENERGJI TETOR 2023 PERMBLEDHESE FATURASH
    Spitali Vlore (3737) ALPHA STUDIO Vlore 30,000 2023-11-17 2023-11-20 65310130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJEJS SE MJEDISIT KOT NR 2584 DT 04.07.2023 UP NR 1952 DT 16.05.2023 FAT NR 165 DT 30.10.2023 RAPORT NR 8714 DT 19.10.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 139,100 2023-11-17 2023-11-20 66410130242023 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET TRANSPORT DIALIZE TETOR 2023, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 95,640 2023-11-17 2023-11-20 65710130242023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI PASTRIM PUSI UP NR 3528 DT 08.09.2023 FAT NR 66 DT 24.10.2023 SITUACION DT 24.10.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-11-17 2023-11-20 66910130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 4635 DT 31.10.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,600 2023-11-17 2023-11-20 66910130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300673604 DT 15.11.2023
    Spitali Vlore (3737) NISATEL Vlore 5,605 2023-11-17 2023-11-20 66810130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 4634 DT 31.10.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,784,840 2023-11-14 2023-11-15 6561013042023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE ETJ KONT NR 3802 DT 27.09.2023 UP NR 5395 DT 28.12.2022 FAT NR 65 DT 24.10.2023 F.H NR 28 DT 24.10.2023 SITUACION NR 3 DT 24.10.2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 468,660 2023-11-13 2023-11-14 65910130242023 Uje 1013024 SPITALI UJE SHTATOR 2023, PERMBLEDHESE DT 10.11.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 164,400 2023-11-13 2023-11-14 63710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 61428 DT 20.09.2023 F.H NR 274 DT 20.09.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2023-11-13 2023-11-14 64810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2473 DT 02.10.2023 F.H NR 289 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 40,259 2023-11-13 2023-11-14 63310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4093 DT 18.10.2023 FAT NR 2653 DT 18.10.2023 F.H NR 324 DT 18.10.2023
    Spitali Vlore (3737) LEKLI Vlore 99,296 2023-11-13 2023-11-14 63410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3613 DT 10.10.2023 F.H NR 314 DT 10.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 79,350 2023-11-13 2023-11-14 63810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3904 DT 04.10.2023 FAT NR 10304 DT 04.10.2023 F.H NR 309 DT 04.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 319,900 2023-11-13 2023-11-14 64910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2654 DT 18.10.2023 F.H NR 323 DT 18.10.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 910,876 2023-11-09 2023-11-10 65510130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 6523 DT 28.09.2023 SITUACION DT 28.09.2023
    Spitali Vlore (3737) INCOMED Vlore 352,500 2023-11-09 2023-11-10 60110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 FAT NR 5783 DT 12.10.2023 F.H NR 320 DT 12.10.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,695,840 2023-11-09 2023-11-10 64010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 997 DT 18.10.2023 F.H NR 326 DT 18.10.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-11-09 2023-11-10 65210130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 2774 DT 02.10.2023 SITUACION NR 9 DT 01.10.2023
    Spitali Vlore (3737) LEKLI Vlore 155,150 2023-11-09 2023-11-10 63510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3625 DT 18.10.2023 F.H NR 322 DT 18.10.2023