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

  • 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) ALSTEZO(J63208420N) Vlore 264,720 2023-10-04 2023-10-05 55510130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1107 DT 22.09.2023 SITUACION DT 22.09.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 181,350 2023-10-04 2023-10-05 55410130242023 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 178 DT 12.09.2023 SITUACION DT 12.09.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 215,100 2023-10-04 2023-10-05 55310130242023 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 179 DT 13.09.2023 SITUACION DT 13.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 7,140 2023-10-04 2023-10-05 55810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1906 DT 11.05.2023 FAT NR 95866 DT 06.09.2023 F.H NR 264 DT 06.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 26,340 2023-10-04 2023-10-05 55910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2870 DT 21.07.2023 FAT NR 95955 DT 06.09.2023 F.H NR 263 DT 06.09.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 32,973,253 2023-10-03 2023-10-04 56010130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHTATOR 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 270,994 2023-10-03 2023-10-04 56210130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHTATOR 2023, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 128,928 2023-10-03 2023-10-04 56110130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHTATOR 2023, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 109,150 2023-10-03 2023-10-04 56310130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHTATOR 2023, ME BORDERO
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 242,700 2023-09-29 2023-10-02 54910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 1047 DT 07.09.2023 SITUACION DT 07.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 1,105,100 2023-09-26 2023-10-02 52410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE ORTOPEDIKE KONT NR 2959 DT 28.07.2023 FAT NR 83675 DT 01.08.2023 F.H NR 229 DT 01.08.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 256,800 2023-09-29 2023-10-02 55010130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT SIIS KONTRATE NR 1261 DT 24.03.2023 SIT DT 05.09.2023 UP NR 765 DT 23.02.2023 FAT NR 85 DT 05.09.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 48,300 2023-09-29 2023-10-02 54810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI OKSIGJEN KONT NR 3424 DT 04.09.2023 FAT NR 6163 DT 07.09.2023 F.H NR 24 DT 07.09.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-09-29 2023-10-02 54710130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 2467 DT 01.09.2023 SITUACION NR 7 DT 01.09.2023
    Spitali Vlore (3737) MSE Vlore 816,000 2023-09-29 2023-10-02 55110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 SIT DT 11.09.2023 FAT NR 526 DT 11.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 164,400 2023-09-28 2023-09-29 54510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3283 DT 23.08.2023 FAT NR 91225 DT 23.08.2023 F.H NR 255 DT 23.08.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 250,800 2023-09-28 2023-09-29 53510130242023 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 6 DT 13.03.2023 SITUACION NR 3 DT 13.09.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 361,200 2023-09-28 2023-09-29 50910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3250 DT 21.08.2023 FAT NR 7245 DT 22.08.2023 F.H NR 254 DT 22.08.2023
    Spitali Vlore (3737) T R I M E D Vlore 218,250 2023-09-28 2023-09-29 54210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3252 DT 21.08.2023 FAT NR 90289 DT 21.08.2023 F.H NR 252 DT 21.08.2023
    Spitali Vlore (3737) I L M A Vlore 81,000 2023-09-28 2023-09-29 54110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3329 DT 28.08.2023 FAT NR 140641 DT 28.08.2023 F.H NR 260 DT 28.08.2023