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 4,308,658,286.00 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) BANKA CREDINS Vlore 7,700 2022-11-08 2022-11-09 56810130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU NENTOR 2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,459 2022-11-08 2022-11-09 56610130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA243AN FAT NR 2200545505 DT 07.11.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2022-11-08 2022-11-09 56910130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017, TETOR 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,075 2022-11-08 2022-11-09 56510130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA060JY FAT NR 2200546906 DT 07.11.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-11-08 2022-11-09 56710130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI VL1709C, FAT NR 1782 DT 07.11.2022
    Spitali Vlore (3737) Banka OTP Albania Vlore 70,939 2022-11-02 2022-11-03 56610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,924 2022-11-02 2022-11-03 56910130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 173,867 2022-11-02 2022-11-03 56710130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,509,436 2022-11-02 2022-11-03 56510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 110,386 2022-11-02 2022-11-03 56810130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-10-28 2022-10-31 54710130242022 Sherbime telefonike internet spitali 1013024 fat 108963 dt 30.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,140 2022-10-28 2022-10-31 54310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3755 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 49028 DT 29.09.2022
    Spitali Vlore (3737) EUROMED Vlore 175,651 2022-10-28 2022-10-31 55110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1426 dt 22.09.2022
    Spitali Vlore (3737) MONTAL Vlore 19,680 2022-10-28 2022-10-31 55310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1035 dt 30.09.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 244,380 2022-10-28 2022-10-31 52610130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 595 DT 08.02.2022 U.PROK NR 193 DT 14.01.2022 fat 119 dt 14.10.2022
    Spitali Vlore (3737) E v i t a Vlore 26,850 2022-10-28 2022-10-31 55510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4151 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 23577 dt 04.10.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 324,450 2022-10-28 2022-10-31 56110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4284 DT 05.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 12441 dt 05.10.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 893,873 2022-10-28 2022-10-31 54510130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 U.PROK NR 4889 DT 11.12.2020 fat 1704 dt 30.09.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 62,900 2022-10-28 2022-10-31 56210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SERUM ANTIVIPER KONT NR 4285 DT 05.10.2022 UP NR 3867 DT 13.09.2022 fat 12442 dt 05.10.2022
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2022-10-28 2022-10-31 53110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3854 DT 12.09.2022 UP NR 204 DT 01.04.2022 fat 4360 dt 24.09.2022