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 4,618,188,557.00 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) ELMIR VANGJELI Vlore 100,000 2023-01-05 2023-01-06 87010130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 460 DT 15.11.2022 LIKUJDIM PJESOR PER SONILA MUHAMETI
    Spitali Vlore (3737) Illyrian Guard Vlore 1,173,269 2022-12-29 2022-12-30 85910130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 52 DT 28.12.2022 SITUACION NR 12 DT 28.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-29 2022-12-30 30310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5406 DT 29.12.2022 UP NR 204 DT 01.04.2022 FAT NR 11537 DT 29.12.2022 F.H NR 461 DT 29.12.2022
    Spitali Vlore (3737) KRIJOS CO Vlore 52,075 2022-12-29 2022-12-30 85210130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM PER RIKONSTRUKSIONIN E FARMACISE DHE DISPANCERISE KONT NR 4128 DT 28.09.2022 UP NR 4046 DT 23.09.2022 FAT NR 41 DT 15.12.2022 KOLAUDIM DT 15.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 262,907 2022-12-29 2022-12-30 85310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 64447 DT 27.12.2022 F.H NR 455 DT 27.12.2022
    Spitali Vlore (3737) SORI-AL Vlore 586,225 2022-12-29 2022-12-30 86310130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2021 UP NR 81 DT 03.12.2019 FAT NR 251 DT 28.12.2022 SITUACION NR 12/1 DT 28.12.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 2,518,990 2022-12-29 2022-12-30 86010130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 327 DT 23.12.2022 RELACION NR 5393 DT 28.12.2022
    Spitali Vlore (3737) YLLI HYSAJ Vlore 68,922 2022-12-29 2022-12-30 86410130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR VENDIM GJYQI LIKUJDIM PJESOR ARJOLA DANAJ LAJMERIM EKZEK NR 489 DT 27.10.2020, DHJETOR 2022
    Spitali Vlore (3737) CFO PHARMA Vlore 12,567 2022-12-29 2022-12-30 86510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5048 DT 01.12.2022 UP NR 204 DT 01.04.2022 FAT NR 521097 DT 29.12.2022 F.H NR 460 DT 29.12.2022
    Spitali Vlore (3737) Xhuljan Sevaj Vlore 118,909 2022-12-29 2022-12-30 85810130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BLERJE MATERIALE ZBUKURIMI UP NR 5348 DT 23.12.2022 FAT NR 40 DT 27.12.2022 F.H NR 42 DT 27.12.2022
    Spitali Vlore (3737) D E V I S Vlore 996,336 2022-12-29 2022-12-30 86210130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 150 DT 28.12.2022 SITUACION NR 12/1 DT 28.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 416,508 2022-12-29 2022-12-30 85610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63484 DT 27.12.2022 F.H NR 456 DT 27.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,152,720 2022-12-29 2022-12-30 85410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63489 DT 27.12.2022 F.H NR 457 DT 27.12.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 237,600 2022-12-29 2022-12-30 85710130242022 Udhetim i brendshem 1013024 SPITALI DIETA DHJETOR 2022, ME BORDERO
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2022-12-29 2022-12-30 86610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4459 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 521089 DT 29.12.2022 F.H NR 459 DT 29.12.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 1,158,965 2022-12-29 2022-12-30 86110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 327 DT 27.12.2022 RELACION NR 5393 DT 28.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 453,523 2022-12-29 2022-12-30 85510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63490 DT 27.12.2022 F.H NR 458 DT 27.12.2022
    Spitali Vlore (3737) ALMEDICAL Vlore 126,000 2022-12-28 2022-12-29 850110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 UP NR 3049 DT 07.07.2022 FAT NR 172 DT 27.12.2022 F.H NR 454 DT 27.12.2022
    Spitali Vlore (3737) EUROMED Vlore 80,985 2022-12-28 2022-12-29 84610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 21.10.2022 UP NR 48 DT 29.01.2020 FAT NR 1894 DT 22.12.2022 F.H NR 453 DT 22.12.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 162,789 2022-12-28 2022-12-29 84910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 64 DT 21.12.2022 SITUACION NR 8 DT 21.12.2022