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 4,308,658,286.00 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) YLLI HYSAJ Vlore 1,300,000 2022-12-06 2022-12-07 65510130242022 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, URDHER NR 5075 DT 02.12.2022
    Spitali Vlore (3737) I L M A Vlore 956,151 2022-12-06 2022-12-07 67010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4490 DT 17.10.2022 FAT NR 195371 DT 04.11.2022 F.H NR 372 DT 04.11.2022
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 300,000 2022-12-06 2022-12-07 65610130242022 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 SSHPRESA SHABANI, URDHER NR 5070 DT 02.12.2022
    Spitali Vlore (3737) MONTAL Vlore 1,524,336 2022-12-06 2022-12-07 67610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1122 DT 24.10.2022 F.H NR 353 DT 24.10.2022
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 1,600,000 2022-12-06 2022-12-07 65810130242022 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) ELMIR VANGJELI Vlore 300,000 2022-12-06 2022-12-07 65410130242022 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, URDHER NR 5069 DT 02.12.2022
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 578,558 2022-12-06 2022-12-07 65710130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 2358 DT 14.10.2022, LIKUJDIM PJESOR PER O.E.S DISTRIMED, UB NR 5073 DT 02.12.2022
    Spitali Vlore (3737) E v i t a Vlore 22,360 2022-12-06 2022-12-07 68310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4058 DT 26.09.2022 FAT NR 24167 DT 17.10.2022 F.H NR 332 DT 17.10.2022
    Spitali Vlore (3737) FUFARMA Vlore 11,900 2022-12-06 2022-12-07 68210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4451 DT 13.10.2022 FAT NR 32014 DT 13.10.2022 F.H NR 320 DT 13.10.2022
    Spitali Vlore (3737) BAILIFF OFFICERS Vlore 53,420 2022-12-06 2022-12-07 66010130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 1442 DT 14.10.2019, LIKUJDIM PJESOR PER ANASTASI MECI, UB NR 5067 DT 02.12.2022
    Spitali Vlore (3737) EUROMED Vlore 914,201 2022-12-06 2022-12-07 67710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 21.10.2022 FAT NR 1596 DT 24.10.2022 F.H NR 349 DT 24.10.2022
    Spitali Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 172,541 2022-12-06 2022-12-07 65910130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 286 DT 07.01.2021, LIKUJDIM PJESOR PER PUSHIME XHELILAJ, UB NR 5071 DT 02.12.2022
    Spitali Vlore (3737) E v i t a Vlore 175,680 2022-12-06 2022-12-07 68410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 24168 DT 17.10.2022 F.H NR 333 DT 17.10.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 267,318 2022-12-05 2022-12-06 66410130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBJATJE E PAJISJEVE ELKTRONIKE KONT NR 890 DT 24.02.2022 FAT NR 72 DT 30.11.2022 SITUACION NR 3 DT 30.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-05 2022-12-06 67510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 88844 DT 12.10.2022 F.H NR 318 DT 12.10.2022
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 300,000 2022-12-05 2022-12-06 68010130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 82 DT 08.03.2022 LIKUJDIM PJESOR, URDHER NR 5068 DT 02.12.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-12-05 2022-12-06 66510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBJATJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 242 DT 25.11.2022 SITUACION DT 25.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2022-12-05 2022-12-06 67410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3854 DT 12.09.2022 FAT NR 763 DT 12.10.2022 F.H NR 317 DT 12.10.2022
    Spitali Vlore (3737) InfoSoft Office Vlore 319,421 2022-12-05 2022-12-06 66610130242022 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 675 DT 11.02.2022 FAT NR 15929 DT 17.11.2022 F.H NR 31 DT 17.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 50,630 2022-12-05 2022-12-06 67310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9355 DT 12.10.2022 F.H NR 316 DT 12.10.2022