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) HEALTH & LIGHT Vlore 2,258,640 2024-05-17 2024-05-20 17910130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 97 DT 26.04.2024 SITUACION DT 26.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 61,200 2024-05-16 2024-05-17 17410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 945 DT 28.02.2024 FAT NR 45 DT 18.04.2024 SITUACION DT 18.04.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 483,000 2024-05-16 2024-05-17 17210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1675 DT 17.04.2024 FAT NR 3537 DT 17.04.2024 F.H NR 57 DT 17.04.2024
    Spitali Vlore (3737) D E V I S Vlore 4,814,408 2024-05-16 2024-05-17 17810130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 60 DT 08.05.2024 SITUACION NR 4
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 820,800 2024-05-16 2024-05-17 17710130242024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 1225 DT 18.03.2024 FAT NR 69 DT 23.04.2024 F.H NR 4 DT 23.04.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 361,200 2024-05-16 2024-05-17 17310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1674 DT 17.04.2024 FAT NR 3539 DT 17.04.2024 F.H NR 58 DT 17.04.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 415,280 2024-05-15 2024-05-16 16610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1538 DT 11.04.2024 FAT NR 331 DT 16.04.2024 FH NR 52 DT 16.04.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 210,419 2024-05-15 2024-05-16 16910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1099 DT 06.03.2024 FAT NR 330 DT 16.04.2024 FH NR 54 DT 16.04.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 719,760 2024-05-15 2024-05-16 16710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEREJ FILMA PER SHERBIMIN E IMAZHERISE KONT NR 1368 DT 27.03.2024 UP NR 933 DT 27.02.2024 FAT NR 84 DT 16.04.2024 FH NR 51 DT 16.04.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 364,000 2024-05-15 2024-05-16 16810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1424 DT 02.04.2024 FAT NR 333 DT 16.04.2024 FH NR 53 DT 16.04.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 39,000 2024-05-15 2024-05-16 17010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1561 DT 11.04.2024 FAT NR 332 DT 16.04.2024 FH NR 55 DT 16.04.2024 UP NR 204 DT 01.04.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 411,700 2024-05-15 2024-05-16 16510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1538 DT 11.04.2024 FAT NR 44164 DT 15.04.2024 F.H NR 48 DT 15.04.2024
    Spitali Vlore (3737) INCOMED Vlore 230,979 2024-05-13 2024-05-15 15810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1539 DT 11.04.2024 FAT NR 2165DT 11.04.2024 F.H NR 45 DT 11.04.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-05-14 2024-05-15 16210130242024 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 462 DT 26.01.2024 FAT NR 2569 DT 30.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 31,093 2024-05-13 2024-05-15 15710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1560 DT 11.04.2024 FAT NR 838 DT 11.04.2024 F.H NR 44 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 18,350 2024-05-13 2024-05-15 16110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1462 DT 04.04.2024 FAT NR 731 DT 11.04.2024 F.H NR 40 DT 11.04.2024
    Spitali Vlore (3737) INCOMED Vlore 195,000 2024-05-13 2024-05-15 16010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1561 DT 11.04.2024 FAT NR 2166DT 11.04.2024 F.H NR 47 DT 11.04.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2024-05-13 2024-05-15 15410130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO ,NDALKESE PAGE ME BORDERO PRILL 2024URDH NR 1954 DT 09.05.2024
    Spitali Vlore (3737) NISATEL Vlore 7,315 2024-05-14 2024-05-15 16310130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 2568 DT 30.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 148,980 2024-05-13 2024-05-15 15310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 945 DT 28.02.2024 FAT NR 37 DT 09.04.2024 SITUACION DT 09.04.2024