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) JONIAN ZAIMI Vlore 316,860 2023-03-07 2023-03-08 6810130242023 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 UP NR 241 DT 19.01.2023 FAT NR 17 DT 02.03.2023 SITUACION NR 1 DT 02.03.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 253,200 2023-03-07 2023-03-08 6710130242023 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 2 DT 27.02.2023 SITUACION NR 1 DT 27.02.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,970,798 2023-03-01 2023-03-02 6410130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHKURT 2023, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 70,983 2023-03-01 2023-03-02 6310130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHKURT 2023, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 70,939 2023-03-01 2023-03-02 6610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHKURT 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 174,685 2023-03-01 2023-03-02 6510130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHKURT 2023, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 14,580 2023-02-27 2023-02-28 5910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 461 DT 02.02.2023 UP NR 204 DT 01.04.2022 FAT NR 185 DT 06.02.2023 F.H NR 18 DT 06.02.2023
    Spitali Vlore (3737) InfoSoft Office Vlore 802,800 2023-02-27 2023-02-28 5610130242023 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 174 DT 16.01.2023 FAT NR 1482 DT 31.01.2023 F.H NR 3 DT 31.01.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 624,762 2023-02-27 2023-02-28 5710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 421 DT 01.02.2023 UP NR 204 DT 01.04.2022 FAT NR 11953 DT 06.02.2023 F.H NR 19 DT 06.02.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-02-27 2023-02-28 6110130242023 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 30/2023 DT 25.02.2023, SITUACION DT 25.02.2023
    Spitali Vlore (3737) FLORFARMA Vlore 139,350 2023-02-27 2023-02-28 5810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1060 DT 02.02.2023 F.H NR 16 DT 02.02.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,598,856 2023-02-22 2023-02-23 5010130242023 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE DT 21.02.2023, JANAR 2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 417,443 2023-02-22 2023-02-23 5110130242023 Uje 1013024 SPITALI UJE PERMBLEDHESE DT 21.02.2023, JANAR 2023
    Spitali Vlore (3737) KASTRATI Vlore 2,130,600 2023-02-22 2023-02-23 5510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE UP NR 33 DT 17.03.2021 KONT NR 5254 DT 16.12.2022 FAT NR 2711 DT 04.02.2023 F.H NR 4 DT 04.02.2023
    Spitali Vlore (3737) D E V I S Vlore 6,016,176 2023-02-22 2023-02-23 5310130242023 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 17 DT 09.02.2023 SITUACION NR 1 DT 09.02.2023
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,738,155 2023-02-22 2023-02-23 5210130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT14.02.2022 UP NR 4889 DT 11.12.2020 FAT NR 175 DT 31.01.2023 SITUACION DT 31.01.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,339,868 2023-02-22 2023-02-23 5410130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2022 UP NR 81 DT 03.12.2019 FAT NR 31 DT 31.01.2023 SITUACION NR 1 DT 31.01.2023
    Spitali Vlore (3737) MIRELA MUÇO Vlore 60,000 2023-02-17 2023-02-20 4910130242023 Shpenzime gjyqesore 1013024 SPITALI AKT EKSPERTIMI PER SHOQERINE COLOMBO, FAT NR 3/2023 DT 31.01.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,776 2023-02-15 2023-02-16 3610130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300071407 DT 07.02.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 40,928 2023-02-15 2023-02-16 3710130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300071444 DT 07.02.2022