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) ALSTEZO(J63208420N) Vlore 214,080 2022-11-23 2022-11-24 59010130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1548 DT 17.10.2022 SITUACION DT 17.10.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,888 2022-11-23 2022-11-24 59210130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA058KV FAT NR 2200061460 PERIUDHA 18.03.2022,09.02.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 86,760 2022-11-23 2022-11-24 58910130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1539 DT 15.10.2022 SITUACION DT 15.10.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 500,179 2022-11-23 2022-11-24 59410130242022 Uje 1013024 SPITALI UJE PERMBLEDHESE FATURASH DT 22.11.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,920 2022-11-23 2022-11-24 58810130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1517 DT 10.10.2022 SITUACION DT 10.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 258,960 2022-11-22 2022-11-23 58310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1636 DT 28.10.2022 SITUACION DT 28.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 285,600 2022-11-22 2022-11-23 58410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1574 DT 19.10.2022 SITUACION DT 19.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 118,920 2022-11-22 2022-11-23 58610130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1628 DT 26.10.2022 SITUACION DT 26.10.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 54,840 2022-11-22 2022-11-23 58510130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1589 DT 20.10.2022 SITUACION DT 20.10.2022
    Spitali Vlore (3737) VITAL Z & D Vlore 952,560 2022-11-15 2022-11-16 57710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI KONT NR 3928 DT 15.09.2022 FAT NR 95/2022 DT 10.10.2022 F.H NR 28 DT 10.10.2022
    Spitali Vlore (3737) SORI-AL Vlore 2,092,395 2022-11-15 2022-11-16 58010130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 191/2022 DT 01.11.2022 SITUACION NR 10 DT 01.11.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,000,000 2022-11-15 2022-11-16 58210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 260/2022 DT 04.10.2022, RELACION NR 4543 DT 20.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 83,200 2022-11-15 2022-11-16 57610130242022 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE TETOR 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-11-15 2022-11-16 57310130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK I AUTOMJETIT AA060JYKV FAT NR 1936/2022 DT 09.11.2022
    Spitali Vlore (3737) D E V I S Vlore 5,644,272 2022-11-15 2022-11-16 57910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 FAT NR 131/2022 DT 08.11.2022 SITUACION NR 9/1, 10 DT 08.11.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,152,000 2022-11-15 2022-11-16 57410130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI EVIDENTIM DHE RAPORTIM I PROCESIT ANALITIK TE EKZAMIN. PERMIRESIM SISTEMI UP NR 3865 DT 13.09.2022 FAT NR 52/2022 DT 03.10.2022 SITUACION DT 03.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 193,900 2022-11-15 2022-11-16 58110130242022 Udhetim i brendshem 1013024 SPITALI DIETA NENTOR 2022, ME BORDERO
    Spitali Vlore (3737) D E V I S Vlore 2,739,577 2022-11-15 2022-11-16 57810130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 117/2022 DT 06.10.2022 SITUACION NR 9 DT 06.10.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,988 2022-11-15 2022-11-16 57510130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA263VV FAT NR 2200557279 DT 11.11.2022
    Spitali Vlore (3737) " INDAY - 18 " Vlore 960,960 2022-11-10 2022-11-11 57110130242022 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI VLORE BLERJE PROJEKTI RIKONSTRUKSION I PATOLOGJISE UP NR 2847 DT 28.06.2022 FAT NR 61 DT 22.08.2022 F.H NR 16 DT 22.08.2022 UB NR 1483 DT 05.04.2022