Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Vlore 28,374,198 2023-01-19 2023-01-20 310130242023 Paga neto për punonjesit e miratuar në organikë Paga dhjetor 2022,Spitali Rajonal Vlore 1013024
    Spitali Vlore (3737) Banka OTP Albania Vlore 70,939 2023-01-19 2023-01-20 510130242023 Paga neto për punonjesit e miratuar në organikë Paga dhjetor 2022,Spitali Rajonal Vlore 1013024
    Spitali Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2023-01-18 2023-01-19 87310130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI LIKUJDIM PJESOR ALDA BORAKAJ SHKRESE NR 5434 DT 05.12.2022
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2023-01-05 2023-01-06 87110130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 461 DT 15.11.2022 LIKUJDIM PJESOR PER SHPRESA SHABANI
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 100,000 2023-01-05 2023-01-06 86910130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 1605 DT 05.07.2021, LIKUJDIM PJESOR PER TIFTIRI RROKAJ, UB NR 5074 DT 02.12.2022
    Spitali Vlore (3737) YLLI HYSAJ Vlore 100,000 2023-01-05 2023-01-06 86810130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 489 DT 27.10.2020 LIKUJDIM PJESOR PER ARJOLA DANAJ
    Spitali Vlore (3737) T.M.A Vlore 277,657 2023-01-05 2023-01-06 87810130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 587 DT 21.06.2028, LIKUJDIM PJESOR PER ILIRJAN DHE TEKI ALIA
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2023-01-05 2023-01-06 87710130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 30,000 2023-01-05 2023-01-06 87510130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2023-01-05 2023-01-06 87210130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 82 DT 08.03.2022 LIKUJDIM PJESOR PER MARGARITA BARAJ
    Spitali Vlore (3737) Banka OTP Albania Vlore 10,000 2023-01-05 2023-01-06 87610130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,640,000 2023-01-05 2023-01-06 87410130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2023-01-05 2023-01-06 87010130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 460 DT 15.11.2022 LIKUJDIM PJESOR PER SONILA MUHAMETI
    Spitali Vlore (3737) Illyrian Guard Vlore 1,173,269 2022-12-29 2022-12-30 85910130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 52 DT 28.12.2022 SITUACION NR 12 DT 28.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-29 2022-12-30 30310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5406 DT 29.12.2022 UP NR 204 DT 01.04.2022 FAT NR 11537 DT 29.12.2022 F.H NR 461 DT 29.12.2022
    Spitali Vlore (3737) KRIJOS CO Vlore 52,075 2022-12-29 2022-12-30 85210130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM PER RIKONSTRUKSIONIN E FARMACISE DHE DISPANCERISE KONT NR 4128 DT 28.09.2022 UP NR 4046 DT 23.09.2022 FAT NR 41 DT 15.12.2022 KOLAUDIM DT 15.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 262,907 2022-12-29 2022-12-30 85310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 64447 DT 27.12.2022 F.H NR 455 DT 27.12.2022
    Spitali Vlore (3737) SORI-AL Vlore 586,225 2022-12-29 2022-12-30 86310130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2021 UP NR 81 DT 03.12.2019 FAT NR 251 DT 28.12.2022 SITUACION NR 12/1 DT 28.12.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 2,518,990 2022-12-29 2022-12-30 86010130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 327 DT 23.12.2022 RELACION NR 5393 DT 28.12.2022
    Spitali Vlore (3737) YLLI HYSAJ Vlore 68,922 2022-12-29 2022-12-30 86410130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR VENDIM GJYQI LIKUJDIM PJESOR ARJOLA DANAJ LAJMERIM EKZEK NR 489 DT 27.10.2020, DHJETOR 2022