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 4,761,250,712.00 5,098 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 493,008 2023-09-04 2023-09-06 44410130242023 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE, DIFERENCE. PERMBLEDHESE DT 01.09.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 33,524,304 2023-09-04 2023-09-06 46510130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2023, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 639,800 2023-09-04 2023-09-06 44610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 241 DT 22.06.2023 UP NR 204 DT 01.04.2022 FAT NR 1599 DT 22.06.2023 F.H NR 185 DT 22.06.2023
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 293,582 2023-09-04 2023-09-06 46610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2023, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 128,038 2023-09-04 2023-09-06 46710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2023, ME BORDERO
    Spitali Vlore (3737) KRIJOS CO Vlore 6,420 2023-08-30 2023-08-31 44210130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM SHTRIM ASFALTI PER NEVOJA TE SPITALIT KONT NR 3161 DT 11.08.2023 UP NR 3096 DT 08.08.2023 FAT NR 17 DT 23.08.2023 UB NR 2955 DT 28.07.2023
    Spitali Vlore (3737) IZET MAMECI Vlore 832,800 2023-08-30 2023-08-31 44310130242023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI SINJALISTIKA PER URGJENCEN E SPITALIT KONT NR 3033 DT 02.08.2023 UP NR 2828 DT 19.07.2023 FAT NR 50 DT 07.08.2023 F.H NR 21 DT 07.08.2023
    Spitali Vlore (3737) SARK Vlore 2,284,332 2023-08-30 2023-08-31 44010130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI SHTRIM ASFALTI PER NEVOJA TE SPITALIT KONT NR 3020 DT 02.08.2023 UP NR 2082 DT 29.05.2023 FAT NR 39 DT 23.08.2023 SITUACION DT 23.08.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-08-30 2023-08-31 43910130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FAT NR 1911 DT 30.06.2023
    Spitali Vlore (3737) REAN 95 Vlore 52,800 2023-08-30 2023-08-31 44110130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKQYRJE PUNIMESH PER OBJEKTIN SHTRIM ASFALTI PER SPITALIN VLORE KONT NR 3083 DT 07.08.2023 UP NR 3030 DT 02.08.2023 FAT NR 51 DT 23.08.2023 RELACION TEKNIK
    Spitali Vlore (3737) AN&RA Vlore 2,640,408 2023-08-29 2023-08-30 43810130242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 2809 DT 18.07.2023 FAT NR 23 DT 24.07.2023 F.H NR 20 DT 24.07.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,488,960 2023-08-29 2023-08-30 41010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 461 DT 10.05.2023 F.H NR 137 DT 10.05.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,473,282 2023-08-29 2023-08-30 43610130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 dt 15.02.2023 FAT NR 199 DT 01.08.2023 SITUACION NR 6 DT 01.08.2023
    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