Treasury Transactions 2019-2024

Treasury Branch:

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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 4,761,250,712.00 5,098 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) KASTRATI Vlore 9,980,700 2023-03-30 2023-03-31 12410130242023 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2023 UP NR 33 DT 17.03.2021FAT NR 2982 DT 02.03.2023 F.H NR 9 DT 02.03.2023
    Spitali Vlore (3737) TRIPTIK Vlore 508,992 2023-03-30 2023-03-31 12810130242023 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME UP NR 175 DT 16.01.2023 FAT NR 58 DT 28.02.2023 F.H NR 6 DT 28.02.2023
    Spitali Vlore (3737) KASTRATI Vlore 976,561 2023-03-30 2023-03-31 12510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5254 DT 16.12.2022 FAT NR 4875 DT 01.03.2023 F.H NR 8 DT 01.03.2023
    Spitali Vlore (3737) INCOMED Vlore 32,400 2023-03-30 2023-03-31 12910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 804 DT 27.02.2023 FAT NR 1242 DT 02.03.2023 F.H NR 56 DT 02.03.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-03-30 2023-03-31 12710130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 37 DT 06.03.2023 SITUACION DT 06.03.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2023-03-30 2023-03-31 12610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 42/2023 DT 24.03.2023, SITUACION DT 24.03.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 200 2023-03-30 2023-03-31 12010130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 1217 DT 28.02.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,700 2023-03-30 2023-03-31 12110130242023 Shpenzime te tjera transporti 1013024 SPITALI PAJISEJ ME LEJE QARKULLIMI TRANSFERIM DOSJE MJETI FAT NR 2562 DT 21.03.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 774,573 2023-03-30 2023-03-31 12310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2022 UP NR 4675 DT 27.11.2021 FAT NR 1371 DT 01.03.2023 F.H NR 7 DT 01.03.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,500 2023-03-30 2023-03-31 12210130242023 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI FAT NR 1873 DT 28.02.2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 358,560 2023-03-27 2023-03-28 11910130242023 Uje 1013024 SPITALI UJE SHKURT 2023, PERMBLEDHESE DT 24.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 13,960 2023-03-24 2023-03-27 8910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 462 DT 02.02.2023 FAT NR 304 DT 20.02.2023 F.H NR 33 DT 21.02.2023
    Spitali Vlore (3737) ECO RICIKLIM Vlore 712,168 2023-03-24 2023-03-27 10510130242023 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 NR 250 DT 20.02.2023 SITUACION DT 20.02.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,500,000 2023-03-24 2023-03-27 11810130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 42 DT 02.03.2023 RELACION NR 1262 DT 24.03.2023 AKT VERIFIKIM DT 24.03.2023
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 5,500 2023-03-24 2023-03-27 11510130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KASE FISKALE 1 FAT NR 182 DT 31.01.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,700 2023-03-24 2023-03-27 11310130242023 Shpenzime te tjera transporti 1013024 SPITALI PAJISJE ME LEJE QARKULLIMI TRANSFERIM DOSJE MJETI FAT NR 2562 DT 21.03.2023
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 5,500 2023-03-24 2023-03-27 11610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KASE FISKALE 2 FAT NR 186 DT 31.01.2023
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 23,283 2023-03-24 2023-03-27 11710130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE KASE FISKALE PER DISPANCERINE FAT NR 337 DT 16.02.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 20,000 2023-03-21 2023-03-23 11410130242023 Shpenzime te tjera transporti 1013024 SPITALI sHPENZIME TE TJERA TRANSPORTI GJOBE AB220FV FAT NR 230021689 DT 06.03.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,213,312 2023-03-17 2023-03-20 11210130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2022 UP NR 81 DT 03.12.2019 FAT NR 66 DT 02.03.2023 SITUACION NR 2 DT 02.03.2023