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 4,308,658,286.00 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) GEN - ALB FARMA Vlore 826,800 2023-06-08 2023-06-09 28010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE EKG 12 KANALE UP NR 1530 DT 13.04.2023 FAT NR 1714 DT 15.05.2023 F.H NR 5 DT 15.05.2023 UN NR 1354 DT 30.03.2023
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 205,844 2023-06-08 2023-06-09 27710130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 1364 DT 31.03.2023 FAT NR 69930 DT 04.04.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,667,946 2023-06-02 2023-06-05 26610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 89 DT 25.05.2023 SITUACION DT 25.05.2023
    Spitali Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 25,500 2023-06-02 2023-06-05 27310130242023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013024 SPITALI TARIFE APLIKIMI PER KOPJE KARTELE EALBANIA FAT NR 21509 DT 02.06.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 3,563,880 2023-06-01 2023-06-02 25910130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 1827 DT 05.05.2023 UP NR 5395 DT 28.12.2022 FAT NR 16 DT 08.05.2023 F.H NR 14 DT 08.05.2023
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 129,232 2023-06-01 2023-06-02 26710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 32,640,941 2023-06-01 2023-06-02 26810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,988 2023-06-01 2023-06-02 27010130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 108,240 2023-06-01 2023-06-02 26910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) Tana Merkaj Vlore 58,000 2023-06-01 2023-06-02 24910130242023 Shpenz. per rritjen e AQT - fakse 1013024 SPITALI BLERJE TELEFONA TE THJESHTE UP NR 1504 DT 11.04.2023 FAT NR 6 DT 03.05.2023 F.H NR 3 DT 03.05.2023
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 53,280 2023-06-01 2023-06-02 27110130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 361,710 2023-05-31 2023-06-01 25310130242023 Uje 1013024 SPITALI UJE PRILL 2023, PERMBLEDHESE FATURASH DT 31.05.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,418,720 2023-05-31 2023-06-01 25810130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 89 DT 04.05.2023 RELACION NR 1884 DT 10.05.2023 AKT VERIFIKIM DT 10.05.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 144,900 2023-05-31 2023-06-01 26210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 612 DT 13.02.2023 UP NR 4675 DT 27.11.2021 FAT NR 3140 DT 10.05.2023 F.H NR 15 DT 10.05.2023
    Spitali Vlore (3737) ALBAPHOTO Vlore 1,476,000 2023-05-31 2023-06-01 26510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 1696 DT 26.04.2023 UP NR 1191 DT 20.03.2023 FAT NR 226 DT 27.04.2023 F.H NR 117 DT 27.04.2023
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 115,200 2023-05-31 2023-06-01 24710130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI NGARKIM PASTRIM DHE TRANSPORT MATERIALESH TE NGURTA UP NR 1298 DT 27.03.2023 FAT NR 9 DT 13.04.2023
    Spitali Vlore (3737) INCOMED Vlore 365,160 2023-05-31 2023-06-01 23610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2278 DT 27.04.2023 F.H NR 119 DT 27.04.2023
    Spitali Vlore (3737) M E T A N I Vlore 226,996 2023-05-31 2023-06-01 25210130242023 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM DERATIZIM DEZINSEKTIM KONT NR 1348 DT 30.03.2023 UP NR 2134 DT 19.05.2022 FAT NR 701 DT 17.04.2023 SITUACION NR 1 DT 17.04.2023
    Spitali Vlore (3737) EUROMED Vlore 3,318,708 2023-05-31 2023-06-01 26410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE SPECIFIKE PER KIMIOTERAPINE KONT NR 1474 DT 07.04.2023 UP NR 812 DT 27.02.2023 FAT NR 4842 DT 25.05.2023 F.H NR 157 DT 25.05.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 357,200 2023-05-31 2023-06-01 24810130242023 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2023, URDHER NR 1971 DT 18.05.2023