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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  • Supplier 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) REJSI FARMA Vlore 550,620 2023-09-28 2023-09-29 54310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3182 DT 16.08.2023 FAT NR 43245 DT 21.08.2023 F.H NR 251 DT 21.08.2023
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 303,960 2023-09-28 2023-09-29 53310130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E SISTEMIT NGROHJE FTOHJE KONT NR 712 DT 20.02.2023 FAT NR 91 DT 13.09.2023 SITUACION NR 3 DT 13.09.2023 UP NR 241 DT 19.01.2023
    Spitali Vlore (3737) INCOMED Vlore 328,800 2023-09-28 2023-09-29 54410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 4618 DT 24.08.2023 F.H NR 258 DT 24.08.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 7,380 2023-09-28 2023-09-29 54210130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300544330 DT 22.09.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 685,500 2023-09-28 2023-09-29 54010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2190 DT 29.08.2023 F.H NR 261 DT 29.08.2023
    Spitali Vlore (3737) EUROMED Vlore 4,142,574 2023-09-28 2023-09-29 53910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 8176 DT 24.08.2023 F.H NR 259 DT 24.08.2023
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 243,780 2023-09-28 2023-09-29 53410130242023 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 90 DT 13.09.2023 SITUACION NR 2 DT 13.09.2023 UP NR 767 DT 23.02.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 62,100 2023-09-28 2023-09-29 54610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 612 DT 13.02.2023 FAT NR 5685 DT 18.08.2023 F.H NR 22 DT 18.08.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,463,140 2023-09-28 2023-09-29 53710130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 dt 15.02.2023 FAT NR 223 DT 01.09.2023 SITUACION NR 7 DT 01.09.2023
    Spitali Vlore (3737) D E V I S Vlore 5,118,898 2023-09-28 2023-09-29 53610130242023 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 134 DT 06.09.2023 SITUACION NR 8 DT 06.09.2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 347,194 2023-09-27 2023-09-28 53110130242023 Uje 1013024 SPITALI UJE GUSHT 2023, PERMBLEDHESE DT 26.09.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,358,952 2023-09-27 2023-09-28 53010130242023 Elektricitet 1013024 SPITALI ENERGJI GUSHT 2023, PERMBLEDHESE DT 26.09.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,892,654 2023-09-27 2023-09-28 53210130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 189 DT 04.09.2023 RELACION NR 3697 DT 20.09.2023 AKT VERIFIKIM DT 20.09.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 588,400 2023-09-27 2023-09-28 52810130242023 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 3779 DT 26.09.2023, ME BORDERO
    Spitali Vlore (3737) ONI(J66902008N) Vlore 342,360 2023-09-27 2023-09-28 52910130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1260 DT 24.03.2023 FAT NR 82 DT 31.08.2023 SITUACION NR 2 DT 31.08.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 2,646,267 2023-09-26 2023-09-27 52510130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 5519 DT 22.08.2023 SITUACION DT 22.08.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 1,283,815 2023-09-26 2023-09-27 52610130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 5573 DT 25.08.2023 SITUACION DT 25.08.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 22,800 2023-09-26 2023-09-27 52710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER NDERHYRJET NE ENDOSKOPI KONT NR 2541 DT 03.07.2023 FAT NR 789 DT 08.08.2023 F.H NR 242 DT 08.08.2023
    Spitali Vlore (3737) E v i t a Vlore 154,800 2023-09-25 2023-09-26 52210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3250 DT 21.08.2023 UP NR 204 DT 01.04.2022 FAT NR 12920 DT 21.08.2023 F.H NR 253 DT 21.08.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2023-09-25 2023-09-26 52010130242023 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK I AUTOMJETEVE FAT NR 10030/2023 DT 19.09.2023