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 4,308,658,286.00 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) UJËSJELLËS - KANALIZIME Vlore 850,598 2022-08-31 2022-09-01 43110130242022 Uje 1013024 SPITALI UJE KORRIK 2022, PERMBLEDHESE FATURASH DT 30.08.2022
    Spitali Vlore (3737) NISATEL Vlore 5,301 2022-08-31 2022-09-01 42710130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105206 DT 29.07.2022
    Spitali Vlore (3737) KRIJON Vlore 487,200 2022-08-29 2022-08-30 42210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE DHE REAGENTE PER LABORATORIN U.PROK NR 2968 DT 04.07.2022 FAT NR 1114 DT 22.07.2022 F.H NR 213 DT 22.07.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-08-29 2022-08-30 42310130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 4988 DT 31.07.2022 SITUACION NE 7 DT 31.07.2022
    Spitali Vlore (3737) EUROMED Vlore 2,216,202 2022-08-29 2022-08-30 41410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1116 DT 20.07.2022 F.H NR 210 DT 20.07.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 180,780 2022-08-29 2022-08-30 42610130242022 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 NR 101 DT 24.08.2022 SITUACION NR 2 DT 24.08.2022
    Spitali Vlore (3737) ALPHA STUDIO Vlore 85,200 2022-08-26 2022-08-29 41910130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT UP NR 2260 DT 25.05.2022 FAT NR 69 DT 12.08.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 298,200 2022-08-26 2022-08-29 42110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 168 DT 02.08.2022 SITUACION DT 02.08.2022
    Spitali Vlore (3737) MOSKETIER MOKET TIRANA Vlore 626,671 2022-08-26 2022-08-29 42010130242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI FV.GRILA ROLLER UP NR 2836 DT 27.06.2022 FAT NR 83 DT 28.07.2022 F.H NR 15 DT 28.07.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 648,000 2022-08-05 2022-08-26 393110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE QESKA RETRIEVAL U.PROK NR 2824 DT 27.06.2022 FAT NR 750 DT 08.07.2022 F.H NR 200 DT 08.07.2022
    Spitali Vlore (3737) MONTAL Vlore 57,408 2022-08-25 2022-08-26 41510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 791 DT 19.07.2022 F.H NR 209 DT 19.07.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-08-25 2022-08-26 413110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6820 DT 18.07.2022 F.H NR 208 DT 18.07.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 71,175 2022-08-25 2022-08-26 41610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2133 DT 19.05.2022 FAT NR 6992 DT 14.07.2022 F.H NR 205 DT 14.07.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-08-25 2022-08-26 41710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE BARNA KONT NR 1575 DT 04.05.2021 FAT NR 156 DT 04.08.2022 SITUACION NR 8 DT 04.08.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,522,118 2022-08-25 2022-08-26 41810130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 69 DT 01.08.2022 SITUACION NR 7 DT 01.08.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,198,004 2022-08-15 2022-08-16 41110130242022 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE KORRIK 2022, PERMBLEDHESE FATURASH DT 12.08.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-08-15 2022-08-16 41210130242022 Materiale dhe pajisje labratorik e te sherbimit publik 1013024 SPITALI BORDERO GJAKU GUSHT 2022
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 495,600 2022-08-12 2022-08-15 40510130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE VEGLA PUNE U.PROK NR 2880 DT 29.06.2022 FAT NR 127 DT 19.07.2022 F.H NR 14 DT 19.07.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 910,836 2022-08-12 2022-08-15 40810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 5214 DT 19.07.2022 F.H NR 22 DT 19.07.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2022-08-12 2022-08-15 40710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 4896 DT 05.07.2022 F.H NR 21 DT 06.07.2022