Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) All All 4,618,188,557.00 4,965 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 1,672,896 2023-01-30 2023-01-31 1310130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 13/2023 DT 25.01.2023, SITUACION DT 25.01.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2023-01-23 2023-01-24 1210130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI GJAKU JANAR 2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 120,900 2023-01-23 2023-01-24 1110130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE DHJETOR 2022, ME BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 436,560 2023-01-23 2023-01-24 810130242023 Uje 1013024 SPITALI UJE DHJETOR 2022, PERMBLEDHESE FATURASH DT 23.01.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,555,076 2023-01-23 2023-01-24 910130242023 Elektricitet 1013024 SPITALI ENERGJI DHJETOR 2022, PERMBLEDHESE FATURASH DT 23.01.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2023-01-23 2023-01-24 710130242023 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI FAT NR 600/2023 DT 20.01.2023
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 174,306 2023-01-19 2023-01-20 410130242023 Paga neto për punonjesit e miratuar në organikë Paga dhjetor 2022,Spitali Rajonal Vlore 1013024
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 75,616 2023-01-19 2023-01-20 210130242023 Paga neto për punonjesit e miratuar në organikë Paga dhjetor 2022,Spitali Rajonal Vlore 1013024
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,374,198 2023-01-19 2023-01-20 310130242023 Paga neto për punonjesit e miratuar në organikë Paga dhjetor 2022,Spitali Rajonal Vlore 1013024
    Spitali Vlore (3737) Banka OTP Albania Vlore 70,939 2023-01-19 2023-01-20 510130242023 Paga neto për punonjesit e miratuar në organikë Paga dhjetor 2022,Spitali Rajonal Vlore 1013024
    Spitali Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 100,000 2023-01-18 2023-01-19 87310130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI LIKUJDIM PJESOR ALDA BORAKAJ SHKRESE NR 5434 DT 05.12.2022
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2023-01-05 2023-01-06 87110130242022 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 SHPRESA SHABANI
    Spitali Vlore (3737) Sherbimi Permbarimor "ASTREA" Vlore 100,000 2023-01-05 2023-01-06 86910130242022 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) YLLI HYSAJ Vlore 100,000 2023-01-05 2023-01-06 86810130242022 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
    Spitali Vlore (3737) T.M.A Vlore 277,657 2023-01-05 2023-01-06 87810130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 587 DT 21.06.2028, LIKUJDIM PJESOR PER ILIRJAN DHE TEKI ALIA
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2023-01-05 2023-01-06 87710130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 30,000 2023-01-05 2023-01-06 87510130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 100,000 2023-01-05 2023-01-06 87210130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 82 DT 08.03.2022 LIKUJDIM PJESOR PER MARGARITA BARAJ
    Spitali Vlore (3737) Banka OTP Albania Vlore 10,000 2023-01-05 2023-01-06 87610130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,640,000 2023-01-05 2023-01-06 87410130242022 Te tjera transferta tek individet 1013024 SPITALI VLORE NDIHME EKONOMIKE VKM NR 898 DT 29.12.2022, ME BORDERO