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) 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
    Spitali Vlore (3737) KRIJON Vlore 7,624,800 2023-07-28 2023-07-31 37410130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1122 DT 21.07.2023 FH 16 DT 21.07.2023 KONT NR 2801 DT 17.07.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,595,580 2023-07-27 2023-07-31 37410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 658 DT 04.07.2023 FH NR 195 DT 04.07.2023
    Spitali Vlore (3737) INCOMED Vlore 507,000 2023-07-27 2023-07-31 37010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2281 DT 13.06.2023 FAT NR 3424 DT 29.06.2023
    Spitali Vlore (3737) KRIJON Vlore 7,164,000 2023-07-28 2023-07-31 37310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1123 DT 21.07.2023 FH 15 DT 21.07.2023 KONT NR 2800 DT 17.07.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 153,560 2023-07-27 2023-07-31 36610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2144 DT 02.6.2023 FAT NR 1598 DT 22.06.2023 FH 187 DT 22.06.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 356,000 2023-07-27 2023-07-28 36710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2018 DT 23.05.2023 FAT NR 1656 DT 29.06.2023 FH NR 191 DT 29.06.2023
    Spitali Vlore (3737) MONTAL Vlore 727,724 2023-07-27 2023-07-28 37110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 774 DT 29.06.2023 FH NR 193 DT 29.06.2023