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) HEALTH & LIGHT Vlore 578,730 2023-05-31 2023-06-01 26110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 78/2023 DT 10.05.2023, SITUACION DT 25.04.2023
    Spitali Vlore (3737) EUROMED Vlore 2,635,580 2023-05-31 2023-06-01 26310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 4837 DT 25.05.2023 F.H NR 158 DT 25.05.2023
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2023-05-31 2023-06-01 24610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 URDHER NR 1908 DT 11.05.2023, ME BORDERO
    Spitali Vlore (3737) ONI(J66902008N) Vlore 359,160 2023-05-31 2023-06-01 25710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1260 DT 24.03.2023 UP NR 509 DT07.02.2023 FAT NR 24 DT 03.05.2023 SITUACION NR 1 DT 03.05.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 1,166,400 2023-05-31 2023-06-01 25010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE MONITOR PACIENTI UP NR 1652 DT 24.04.2023 FAT NR 713 DT 15.05.2023 F.H NR 3 DT 15.05.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,248,744 2023-05-31 2023-06-01 25410130242023 Elektricitet 1013024 SPITALI ENERGJI PRILL 2023, PERMBLEDHESE DT 31.05.2023
    Spitali Vlore (3737) D E V I S Vlore 5,070,000 2023-05-31 2023-06-01 26010130242023 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 65 DT 08.05.2023 SITUACION NR 4 DT 08.05.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,317,097 2023-05-31 2023-06-01 25510130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 FAT NR 120 DT 02.05.2023 SITUACION NR 3 DT 02.05.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-05-31 2023-06-01 25610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 74 DT 04.05.2023 SITUACION DT 04.05.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-05-31 2023-06-01 25110130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 1199 DT 02.05.2023 SITUACION NR 4 DT 30.04.2023
    Spitali Vlore (3737) T R I M E D Vlore 78,000 2023-05-19 2023-05-22 22110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1501 DT 11.04.2023 FAT NR 43160 DT 11.04.2023 F.H NR 105 DT 11.04.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,094,166 2023-05-19 2023-05-22 24610130242023 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 83 DT 10.05.2023 SITUACION DT 25.04.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 1,740,000 2023-05-19 2023-05-22 20910130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE TRAPANO PER ORTOPEDINE UP NR 854 DT 28.02.2023 FAT NR 498 DT 05.04.2023 F.H NR 2 DT 05.04.2023 UB NR 855 DT 28.02.2023
    Spitali Vlore (3737) E v i t a Vlore 63,640 2023-05-19 2023-05-22 23310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1449 DT 06.04.2023 FAT NR 7153 DT 28.04.2023 F.H NR 124 DT 28.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 19,426 2023-05-19 2023-05-22 15710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 751 DT 22.02.2023 UP NR 204 DT 01.04.2022 FAT NR 13114 DT 15.03.2023 F.H NR 69 DT 15.03.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 206,600 2023-05-17 2023-05-18 23110130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE URDHER NR 1909 DT 11.05.2023, ME BORDERO
    Spitali Vlore (3737) I L M A Vlore 432,000 2023-05-12 2023-05-15 23410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 596 DT 13.02.2023 UP NR 204 DT 01.04.2022 FAT NR 79359 DT 27.04.2023 F.H NR 123 DT 27.04.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 208,724 2023-05-12 2023-05-15 24010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 631 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 22013 DT 26.04.2023 F.H NR 116 DT 26.04.2023
    Spitali Vlore (3737) NISATEL Vlore 5,416 2023-05-12 2023-05-15 24410130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 432 DT 29.04.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-05-12 2023-05-15 24510130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 433 DT 29.04.2023