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 4,308,658,286.00 4,637 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) BANKA CREDINS Vlore 188,105 2023-06-21 2023-06-22 30010130242023 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION, FATKEQESI, URDHER NR 2382 DT 20.06.2023, ME BORDERO
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 311,100 2023-06-21 2023-06-22 29910130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 1040 DT 08.03.2023 FAT NR 53 DT 12.06.2023 SITUACION NR 1 DT 12.06.2023 UP NR 767 DT 23.02.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,003,464 2023-06-21 2023-06-22 30110130242023 Elektricitet 1013024 SPITALI ENERGJI MAJ 2023, PERMBLEDHESE DT 20.06.2023
    Spitali Vlore (3737) D E V I S Vlore 5,376,872 2023-06-19 2023-06-20 28810130242023 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 83 DT 08.06.2023 SITUACION NR 5 DT 08.06.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 659,400 2023-06-19 2023-06-20 28710130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BOLIERE UP NR 1682 DT 25.04.2023 FAT NR 27 DT 29.05.2023 F.H NR 11 DT 29.05.2023
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2023-06-19 2023-06-20 29310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1928 DT 15.05.2023 UP NR 204 DT 01.04.2022 FAT NR 4111 DT 16.05.2023 F.H NR 146 DT 16.05.2023
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2023-06-19 2023-06-20 29410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 UP NR 204 DT 01.04.2022 FAT NR 4568 DT 16.05.2023 F.H NR 147 DT 16.05.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 344,400 2023-06-15 2023-06-16 28610130242023 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 3 DT 29.05.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-06-15 2023-06-16 29510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1927 DT 15.05.2023 NR FAT 26334 DT 17.05.2023 FH NR 148 DT 17.05.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 72,000 2023-06-15 2023-06-16 29110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1910 DT 11.05.2023 FAT NR 4267 DT 16.05.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 67,432 2023-06-15 2023-06-16 29210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1856 DT 09.05.2023 FAT NR 4270 DT 16.05.2023 FH NR 145 DT 16.05.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-06-15 2023-06-16 28910130242023 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1165 DT 31.05.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-06-15 2023-06-16 29010130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1166 DT 31.05.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 26,938 2023-06-15 2023-06-16 29610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1151 DT 17.03.2023 UP NR 204 DT 01.04.2023 FAT NR 497 DT 17.05.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 128,700 2023-06-09 2023-06-12 28210130242023 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 92 DT 18.05.2023 SIT DT 18.05.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,368,421 2023-06-09 2023-06-12 28510130242023 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 152 DT 31.05.2023 SITUACION NR 3 DT 31.05.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 804,291 2023-06-09 2023-06-12 28510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 UP NR 4675 DT 27.11.2021 FAT NR 3396 DT 19.05.2023 F.H NR 16 DT 19.05.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 117,750 2023-06-09 2023-06-12 28110130242023 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 94 DT 19.05.2023 SIT DT 19.05.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 136,500 2023-06-09 2023-06-12 28310130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE MAJ 2023,ME BORDERO
    Spitali Vlore (3737) FREDI-A Vlore 119,520 2023-06-08 2023-06-09 27910130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE PAKETE ELEKTRONIKE PER GJENERATORIN UP NR 1691 DT 25.04.2023 FAT NR 25 DT 04.05.2023 F.H NR 3/1 DT 04.05.2023