Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) Genti 001 Vlore 600,000 2023-10-09 2023-10-10 58410130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE SHTYLLA NDRICIMI LED UP NR 2844 DT 20.07.2023 FAT NR 255 DT 18.08.2023 F.H NR 23 DT 18.08.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-10-09 2023-10-10 56710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 4020 DT 30.09.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-10-09 2023-10-10 56810130242023 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 339 DT 26.01.2023 FAT NR 4019 DT 30.09.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,049,469 2023-10-09 2023-10-10 58010130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 dt 15.02.2023 FAT NR 246 DT 02.10.2023 SITUACION NR 8 DT 02.10.2023
    Spitali Vlore (3737) EUROMED Vlore 2,166,759 2023-10-09 2023-10-10 57010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 9055 DT 18.09.2023 F.H NR 271 DT 18.09.2023
    Spitali Vlore (3737) MONTAL Vlore 1,913,448 2023-10-09 2023-10-10 57210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1110 DT 18.09.2023 F.H NR 269 DT 18.09.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 132,600 2023-10-09 2023-10-10 56510130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE URDHER NR 3914 DT 05.10.2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 130,985 2023-10-09 2023-10-10 58310130242023 Te tjera transferta tek individet 1013024 SPITALI TRANSPORT SHPERBLIM DALJE NE PENSION URDHER NR 3929 DT 06.10.2023, ME BORDERO
    Spitali Vlore (3737) Messer Albagaz Vlore 788,289 2023-10-09 2023-10-10 57510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 1712 DT 27.04.2023 FAT NR 6574 DT 26.09.2023 F.H NR 25 DT 26.09.2023
    Spitali Vlore (3737) INCOMED Vlore 126,000 2023-10-09 2023-10-10 58210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3641 DT 18.09.2023 FAT NR 5062 DT 18.09.2023 F.H NR 268 DT 18.09.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 395,964 2023-10-09 2023-10-10 57710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3615 DT 14.09.2023 FAT NR 11172 DT 14.09.2023 F.H NR 266 DT 14.09.2023
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 662,400 2023-10-09 2023-10-10 56610130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE OKSIGJENI DHE PROTOKSIDI UP NR 2869 DT 21.07.2023 FAT NR 5021 DT 28.07.2023 F.H NR 18 DT 28.07.2023
    Spitali Vlore (3737) INCOMED Vlore 923,916 2023-10-09 2023-10-10 58110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3615 DT 14.09.2023 FAT NR 5017 DT 14.09.2023 F.H NR 267 DT 14.09.2023
    Spitali Vlore (3737) EUROMED Vlore 3,816,464 2023-10-09 2023-10-10 56910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 9054 DT 18.09.2023 F.H NR 272 DT 18.09.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,032,464 2023-10-09 2023-10-10 57110130242023 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2022 FAT NR 12976 DT 06.09.2023 F.H NR 23 DT 06.09.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 2,761,649 2023-10-09 2023-10-10 57410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 920 DT 19.09.2023 F.H NR 273 DT 19.09.2023
    Spitali Vlore (3737) VITAL Z & D Vlore 1,184,400 2023-10-09 2023-10-10 57610130242023 Ilaçe dhe materiale mjeksore 1013024 BLERJE PROTOKSID AZOTI KONT NR 3788 DT 26.09.2023 FAT NR 100 DT 27.09.2023 F.H NR 26 DT 27.09.2023
    Spitali Vlore (3737) D E V I S Vlore 4,422,981 2023-10-09 2023-10-10 57910130242023 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 148 DT 05.10.2023 SITUACION NR 9 DT 05.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 97,000 2023-10-04 2023-10-05 55710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 FAT NR 9137 DT 12.09.2023 F.H NR 265 DT 12.09.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 270,840 2023-10-04 2023-10-05 55610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1096 DT 19.09.2023 SITUACION DT 19.09.2023