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 4,698,747,189.00 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 2023-12-15 2023-12-18 71410130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA060JY, FAT NR 13302 DT 01.12.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 110,400 2023-12-15 2023-12-18 71610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 3424 DT 04.09.2023 FAT NR 8200 DT 02.12.2023 F.H NR 33 DT 02.12.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 198,480 2023-12-15 2023-12-18 71910130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1260 DT 24.03.2023 FAT NR 148 DT 04.12.2023 SITUACION NR 3 DT 04.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 370,500 2023-12-15 2023-12-18 72110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4228 DT 30.10.2023 FAT NR 1986 DT 02.11.2023 F.H NR 349 DT 02.11.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,549 2023-12-15 2023-12-18 71210130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA263VV, FAT NR 2300703573 DT 30.11.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,978,132 2023-12-15 2023-12-18 70910130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 UP NR 81 DT 03.12.2019 FAT NR 298 DT 01.12.2023 SITUACION NR 10 DT 01.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,500 2023-12-15 2023-12-18 72310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2831 DT 19.07.2023 FAT NR 1970 DT 31.10.2023 F.H NR 342 DT 31.10.2023
    Spitali Vlore (3737) Arbër Hasimaj Vlore 804,000 2023-12-15 2023-12-18 72010130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI KOLAUDIM MBIKQYRJE E LINJES SE GJENERATORIT FURNIZIM VENDOSJE PANELI, UP NR 3709 DT 21.09.2023 FAT NR 28 DT 31.10.2023 F.H NR 29 DT 31.10.2023 SITUACION NR 1 DT 31.10.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-12-14 2023-12-15 70810130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 5278 DT 30.11.2023
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 306,516 2023-12-14 2023-12-15 70110130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 UP NR 188 DT 16.01.2023 FAT NR 20 DT 30.09.2023 SITUACION PJESOR DT 30.09.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,791,070 2023-12-14 2023-12-15 70610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 4411 DT 13.11.2023 FAT NR 28387 DT 13.11.2023 F.H NR 31 DT 13.11.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-12-14 2023-12-15 70310130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3089 DT 01.11.2023 SITUACION NR 9 DT 01.11.2022
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 98,729 2023-12-14 2023-12-15 69910130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 UP NR 188 DT 16.01.2023 FAT NR 16 DT 30.06.2023 SITUACION PJESOR DT 30.06.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 43,550 2023-12-14 2023-12-15 70410130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1958 DT 17.05.2023 UP NR 1605 DT 19.04.2023 FAT NR 208 DT 13.11.2023 SITUACION DT 13.11.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 92,200 2023-12-14 2023-12-15 70510130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 205 DT 09.11.2023 SITUACION DT 09.11.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-12-14 2023-12-15 70710130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 5277 DT 30.11.2023
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 95,733 2023-12-14 2023-12-15 69810130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI MARGARITA BARAJ,LIK.PJESOR, LAJMERIM NR 419 DT 04.12.2023, URDHER NR 4845 DT 13.12.2023
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 112,075 2023-12-14 2023-12-15 70210130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 UP NR 188 DT 16.01.2023 FAT NR 21 DT 08.12.2023 SITUACION PJESOR DT 30.11.2023
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 120,472 2023-12-14 2023-12-15 70010130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 UP NR 188 DT 16.01.2023 FAT NR 18 DT 31.07.2023 SITUACION PJESOR DT 31.07.2023
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2023-12-13 2023-12-14 69710130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI SONILA MUHAMETI,LIK.PJESOR, LAJMERIM NR 423 DT 04.12.2023, URDHER NR 4846 DT 13.12.2023