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 4,761,250,712.00 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) Illyrian Guard Vlore 174,078 2023-02-08 2023-02-09 3010130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 276 DT 04.01.2023 SITUACION NR 12/1 DT 31.12.2022
    Spitali Vlore (3737) E v i t a Vlore 38,628 2023-02-03 2023-02-06 2710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5026 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 1422 DT 16.01.2023 F.H NR 4 DT 16.01.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-02-03 2023-02-06 2410130242023 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFONI KONT NR 24 DT 05.01.2022 UP NR 5335 DT 28.12.2021 FAT NR 25 DT 06.01.2023
    Spitali Vlore (3737) NISATEL Vlore 22,200 2023-02-03 2023-02-06 2510130242023 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNETI KONT NR 24 DT 05.01.2022 UP NR 5335 DT 28.12.2021 FAT NR 26 DT 06.01.2023
    Spitali Vlore (3737) SORI-AL Vlore 209,942 2023-02-03 2023-02-06 1010130242023 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 2 DT 05.01.2023 SITUACION NR 12/2 DT 05.01.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 793,877 2023-02-03 2023-02-06 2810130242023 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 508 DT 26.01.2023 F.H NR 2 DT 26.01.2023
    Spitali Vlore (3737) FLORFARMA Vlore 123,557 2023-02-03 2023-02-06 2610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5126 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 484 DT 17.01.2023 F.H NR 5 DT 17.01.2023
    Spitali Vlore (3737) Banka OTP Albania Vlore 72,455 2023-02-01 2023-02-02 2010130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA JANAR 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 175,822 2023-02-01 2023-02-02 1910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA JANAR 2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,422,160 2023-02-01 2023-02-02 1810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA JANAR 2023, ME BORDERO
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 15,300 2023-02-01 2023-02-02 2110130242023 Uje 1013024 SPITALI UJE FAT NR 4726098 DT 31.12.2022
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 72,272 2023-02-01 2023-02-02 1710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA JANAR 2023, ME BORDERO
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2023-01-30 2023-01-31 1410130242023 Elektricitet 1013024 SPITALI ENERGJI KONT A 085343 FAT NR 444189331 DT 31.12.2022
    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