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) ECO RICIKLIM Vlore 941,583 2022-08-02 2022-08-03 38710130242022 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 1114 DT 30.06.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-08-02 2022-08-03 37810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE RADIOLOGJIKE KONTR NR 1575, DT. 04.05.2021 fat 131 dt 04.07.2022
    Spitali Vlore (3737) EUROMED Vlore 22,200 2022-08-02 2022-08-03 28010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 FAT 981 DT 29.06.2022
    Spitali Vlore (3737) Banka OTP Albania Vlore 72,910 2022-08-02 2022-08-03 38510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 125,800 2022-08-02 2022-08-03 38610130242022 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM PER DALJE NE PENSION DH EFATKEQESI URDHER 3326 DT28.07.2022
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 121,803 2022-08-02 2022-08-03 38210130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2022-08-02 2022-08-03 38810130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI SEKUESTRO VENDIM GJYQI K.JANKA
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 477,000 2022-08-02 2022-08-03 37910130242022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONER SPITALI VLORE 1013024 FAT 153 DT 07.07.2022 U.PROK 2766 DT 22.06.2022 FTES OFERTE
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-08-02 2022-08-03 37710130242022 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 136 dt 25.07.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,033,667 2022-08-02 2022-08-03 38310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK ME BORDERO
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-07-28 2022-07-29 37410130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 4777 DT 30.06.2022 SITUACION NR 6 DT 30.06.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 72,360 2022-07-28 2022-07-29 37110130242022 Uje 1013024 SPITALI UJE QERSHOR 2022, PERMBLEDHESE DT 27.07.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-07-28 2022-07-29 37310130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104517 DT 30.06.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,657,769 2022-07-28 2022-07-29 37510130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 43 DT 01.07.2022 SITUACION NR 6 DT 01.07.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-07-28 2022-07-29 37210130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104518 DT 30.06.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,270,580 2022-07-27 2022-07-28 37010130242022 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE QERSHOR 2022, PERMBLEDHESE DT 27.07.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 282,700 2022-07-27 2022-07-28 37610130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA KORRIK 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-07-26 2022-07-27 36910130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI AA239GF FAT NR 430290830 DT 18.07.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 105,900 2022-07-26 2022-07-27 37010130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MEBTJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 13 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022
    Spitali Vlore (3737) D E V I S Vlore 4,243,950 2022-07-21 2022-07-22 36810130242022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIA, KONTR NR. 4950, DT. 15.12.2020 spitali 1013024 fat 78 dt 07.07.2022