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) Banka OTP Albania Vlore 108,771 2023-08-03 2023-08-04 38910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 128,322 2023-08-03 2023-08-04 38610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 258,944 2023-08-03 2023-08-04 38810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 313,500 2023-08-03 2023-08-04 39210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1900 DT 11.05.2023 FAT NR 8858 DT 30.05.2023 F.H NR 160 DT 30.05.2023
    Spitali Vlore (3737) W. CENTER Vlore 335,040 2023-08-03 2023-08-04 39310130242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 814 DT 27.02.2023 UP NR 17 DT 26.02.2023 FAT NR 1074 DT 29.05.2023 F.H NR 17 DT 29.05.2023
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-08-03 2023-08-04 39510130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 1364 DT 31.03.2023 FAT NR 69863 DT 04.04.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 33,372,185 2023-08-03 2023-08-04 38710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 7,507 2023-08-03 2023-08-04 39410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 496 DT 17.05.2023 F.H NR 149 DT 17.05.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 109,565 2023-08-03 2023-08-04 38510130242023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 436,200 2023-08-02 2023-08-03 38410130242023 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 3021 DT 02.08.2023, ME BORDERO
    Spitali Vlore (3737) ASI-2A CO Vlore 2,226,200 2023-08-01 2023-08-02 37610130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI PAGESE E TVSH PER PROJEKTIN ITALIAN PER NDERHYRJET NE URGJENCEN E SPITALIT VLORE, KONT DT 13.12.2022 FAT NR 70 DT 05.05.2023 SHKRESE NR 1828/2 DT 26.05.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2023-08-01 2023-08-02 37910130242023 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI FAT NR 7640 DT 21.07.2023
    Spitali Vlore (3737) ASI-2A CO Vlore 2,397,803 2023-08-01 2023-08-02 37710130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI PAGESE E TVSH PER PROJEKTIN ITALIAN PER NDERHYRJET NE URGJENCEN E SPITALIT VLORE, KONT DT 13.12.2022 FAT NR 117 DT 26.06.2023 SHKRESE NR 1828/2 DT 26.05.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 103,704 2023-08-01 2023-08-02 378110130242023 Elektricitet 1013024 SPITALI ENERGJI QERSHOR 2023, PERMBLEDHESE DT 31.07.2023
    Spitali Vlore (3737) INSTANT.AL Vlore 936,000 2023-08-01 2023-08-02 38310130242023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE UP NR 2107 DT 30.05.2023 FAT NR 34 DT 11.07.2023 F.H NR 12 DT 11.07.2023
    Spitali Vlore (3737) ASI-2A CO Vlore 2,302,200 2023-08-01 2023-08-02 37510130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI PAGESE E TVSH PER PROJEKTIN ITALIAN PER NDERHYRJET NE URGJENCEN E SPITALIT VLORE, KONT DT 13.12.2022 FAT NR 28 DT 2.03.2023 SHKRESE NR 1828/2 DT 26.05.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2023-08-01 2023-08-02 38010130242023 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI FAT NR 7665 DT 24.07.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 1,092,000 2023-07-31 2023-08-01 38110130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SHIRINGA ELEKTRIKE ME STATIV UP NR 1738 DT 28.04.2023 FAT NR 749 DT 19.05.2023 F.H NR 9 DT 19.05.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,445,365 2023-07-31 2023-08-01 38210130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 142 DT 05.07.2023 RELACION NR 2846 DT 20.07.2023 AKT VERIFIKIM DT 20.07.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-07-31 2023-08-01 38210130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 1736 DT 30.06.2023 SITUACION NR 6 DT 30.06.2023