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 4,618,188,557.00 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) NISATEL Vlore 25,000 2023-08-29 2023-08-30 43810130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 2655 DT 31.07.2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 348,360 2023-08-29 2023-08-30 43410130242023 Uje 1013024 SPITALI UJE KORRIK 2023, PERMBLEDHESE DT 29.08.2023
    Spitali Vlore (3737) D E V I S Vlore 4,777,773 2023-08-29 2023-08-30 43510130242023 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 120 DT 07.08.2023 SIT NR 7 DT 07.08.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,078,904 2023-08-29 2023-08-30 43310130242023 Elektricitet 1013024 SPITALI ENERGJI KORRIK 2023, PERMBLEDHESE DT 31.07.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-08-29 2023-08-30 43710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 2654 DT 31.07.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 801,855 2023-08-23 2023-08-24 42610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2573 DT 04.07.2023 FAT NR 57189 DT 10.07.2023 F.H NR 198 DT 10.07.2023
    Spitali Vlore (3737) KRIJOS CO Vlore 57,000 2023-08-23 2023-08-24 422101302420023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM I OBJEKTIT RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 2393 DT 20.06.2023 UP NR 2303 DT 13.06.2023 FAT NR 11 DT 29.06.2023 UB NR 1233 DT 21.03.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,104,000 2023-08-23 2023-08-24 42710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER NDERHYRJET NE ENDOSKOPI KONT NR 2541 DT 03.07.2023 FAT NR 656 DT 04.07.2023 F.H NR 194 DT 04.07.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-08-23 2023-08-24 42510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1927 DT 15.05.2023 FAT NR 33051 DT 26.06.2023 F.H NR 188 DT 24.06.2023
    Spitali Vlore (3737) I L M A Vlore 31,080 2023-08-23 2023-08-24 42910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2571 DT 04.07.2023 FAT NR 118916 DT 11.07.2023 F.H NR 199 DT 11.07.2023
    Spitali Vlore (3737) I L M A Vlore 779,308 2023-08-23 2023-08-24 43010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2449 DT 26.06.2023 UP NR 204 DT 01.04.2022 FAT NR 118921 DT 11.07.2023 F.H NR 200 DT 11.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 77,400 2023-08-23 2023-08-24 43110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 FAT NR 48827 DT 12.07.2023 F.H NR 201 DT 12.07.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 400,038 2023-08-23 2023-08-24 43210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 62093 DT 13.07.2023 F.H NR 202 DT 13.07.2023
    Spitali Vlore (3737) "RO -AL" Vlore 1,813,798 2023-08-22 2023-08-23 42010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2878 DT 22.07.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 78 DT 31.07.2023 F.H NR 19 DT 31.07.2023
    Spitali Vlore (3737) " INDAY - 18 " Vlore 23,522 2023-08-22 2023-08-23 42110130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION I URGJENCES SE SPITALIT FAT NR 51 DT 29.06.2023 UP NR 417 DT 01.02.2023 RELACION TEKNIK DT 08.06.2023
    Spitali Vlore (3737) ULZA Vlore 1,126,542 2023-08-22 2023-08-23 41910130242023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 2043 DT 24.05.2023 UP NR 5010 DT 24.11.2022 FAT NR 72 DT 04.08.2023 SITUACION PERFUNDIMTAR
    Spitali Vlore (3737) "RO -AL" Vlore 973,316 2023-08-22 2023-08-23 41310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2998 DT 16.08.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 88 DT 16.08.2023 F.H NR 22 DT 16.08.2023
    Spitali Vlore (3737) T R I M E D Vlore 69,600 2023-08-22 2023-08-23 42410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2572 DT 04.07.2023 FAT NR 76536 DT 10.07.2023 F.H NR 197 DT 10.07.2023
    Spitali Vlore (3737) "RO -AL" Vlore 683,400 2023-08-16 2023-08-17 41810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2878 DT 22.07.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 76 DT 28.07.2023 F.H NR 17/2 DT 28.07.2023
    Spitali Vlore (3737) MONTAL Vlore 17,820 2023-08-16 2023-08-17 41110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 568 DT 09.05.2023 F.H NR 135 DT 09.05.2023