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) NISATEL Vlore 25,000 2023-06-15 2023-06-16 29010130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 FAT NR 1166 DT 31.05.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 26,938 2023-06-15 2023-06-16 29610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1151 DT 17.03.2023 UP NR 204 DT 01.04.2023 FAT NR 497 DT 17.05.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 128,700 2023-06-09 2023-06-12 28210130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 92 DT 18.05.2023 SIT DT 18.05.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,368,421 2023-06-09 2023-06-12 28510130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 UP NR 81 DT 03.12.2019 FAT NR 152 DT 31.05.2023 SITUACION NR 3 DT 31.05.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 804,291 2023-06-09 2023-06-12 28510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 UP NR 4675 DT 27.11.2021 FAT NR 3396 DT 19.05.2023 F.H NR 16 DT 19.05.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 117,750 2023-06-09 2023-06-12 28110130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1958 DT 17.05.2023 UP NR 1605 DT 19.04.2023 FAT NR 94 DT 19.05.2023 SIT DT 19.05.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 136,500 2023-06-09 2023-06-12 28310130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE MAJ 2023,ME BORDERO
    Spitali Vlore (3737) FREDI-A Vlore 119,520 2023-06-08 2023-06-09 27910130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE PAKETE ELEKTRONIKE PER GJENERATORIN UP NR 1691 DT 25.04.2023 FAT NR 25 DT 04.05.2023 F.H NR 3/1 DT 04.05.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 826,800 2023-06-08 2023-06-09 28010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE EKG 12 KANALE UP NR 1530 DT 13.04.2023 FAT NR 1714 DT 15.05.2023 F.H NR 5 DT 15.05.2023 UN NR 1354 DT 30.03.2023
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 205,844 2023-06-08 2023-06-09 27710130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 1364 DT 31.03.2023 FAT NR 69930 DT 04.04.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,667,946 2023-06-02 2023-06-05 26610130242023 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 89 DT 25.05.2023 SITUACION DT 25.05.2023
    Spitali Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 25,500 2023-06-02 2023-06-05 27310130242023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013024 SPITALI TARIFE APLIKIMI PER KOPJE KARTELE EALBANIA FAT NR 21509 DT 02.06.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 3,563,880 2023-06-01 2023-06-02 25910130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 1827 DT 05.05.2023 UP NR 5395 DT 28.12.2022 FAT NR 16 DT 08.05.2023 F.H NR 14 DT 08.05.2023
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 129,232 2023-06-01 2023-06-02 26710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 32,640,941 2023-06-01 2023-06-02 26810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 127,988 2023-06-01 2023-06-02 27010130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 108,240 2023-06-01 2023-06-02 26910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) Tana Merkaj Vlore 58,000 2023-06-01 2023-06-02 24910130242023 Shpenz. per rritjen e AQT - fakse 1013024 SPITALI BLERJE TELEFONA TE THJESHTE UP NR 1504 DT 11.04.2023 FAT NR 6 DT 03.05.2023 F.H NR 3 DT 03.05.2023
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 53,280 2023-06-01 2023-06-02 27110130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2023, ME BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 361,710 2023-05-31 2023-06-01 25310130242023 Uje 1013024 SPITALI UJE PRILL 2023, PERMBLEDHESE FATURASH DT 31.05.2023