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 4,308,658,286.00 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) D E V I S Vlore 4,384,082 2022-08-12 2022-08-15 41010130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 92 DT 05.08.2022 SITUACION NR 7 DT 05.08.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,878,219 2022-08-12 2022-08-15 40910130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 176 dt 05.07.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,200 2022-08-12 2022-08-15 40610130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE KORRIK 2022, ME BORDERO
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 242,760 2022-08-10 2022-08-11 40210130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 773 DT 17.06.2022, SITUACION DT 17.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 158,760 2022-08-10 2022-08-11 40310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 753 DT 15.06.2022, SITUACION DT 15.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 120,000 2022-08-10 2022-08-11 39710130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 845 DT 29.06.2022, SITUACION DT 29.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 144,360 2022-08-10 2022-08-11 39810130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 812 DT 24.06.2022, SITUACION DT 24.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 143,280 2022-08-10 2022-08-11 40010130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 840 DT 28.06.2022, SITUACION DT 28.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 157,800 2022-08-10 2022-08-11 39610130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 835 DT 27.06.2022, SITUACION DT 27.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 111,720 2022-08-10 2022-08-11 40110130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 784 DT 18.06.2022, SITUACION DT 18.06.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 144,840 2022-08-10 2022-08-11 39910130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 795 DT 21.06.2022, SITUACION DT 21.06.2022
    Spitali Vlore (3737) ANDI HAMO Vlore 412,200 2022-08-08 2022-08-09 40410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 180 DT 20.07.2022 SITUACION DT 20.07.2022
    Spitali Vlore (3737) FLORFARMA Vlore 283,250 2022-08-05 2022-08-08 38910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6426 DT 05.07.2022 F.H NR 196 DT 05.07.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 294,900 2022-08-05 2022-08-08 39310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 761 DT 12.07.2022 F.H NR 203 DT 12.07.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 191,045 2022-08-05 2022-08-08 39410130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 33 DT 31.07.2022 SITUACION NR 5 DT 31.07.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 322,800 2022-08-05 2022-08-08 39510130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI U.PROK NR 2667 DT 22.06.2022 FAT NR 20 DT 05.07.2022 F.H NR 20 DT 05.07.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,176,840 2022-08-05 2022-08-08 39110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2062 DT 16.05.2022 FAT NR 2928 DT 06.07.2022 F.H NR 198 DT 06.07.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 492,500 2022-08-05 2022-08-08 39010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1241 DT 17.03.2022 FAT NR 2929 DT 06.07.2022 F.H NR 197 DT 06.07.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 220,500 2022-08-05 2022-08-08 39210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1387 DT 30.03.2022 FAT NR 760 DT 12.07.2022 F.H NR 202 DT 12.07.2022
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 179,429 2022-08-02 2022-08-03 38410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK ME BORDERO