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 4,761,250,712.00 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) SORI-AL Vlore 1,349,537 2022-12-27 2022-12-28 83910130242022 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 245 DT 20.12.2022 SITUACION NR 12 DT 20.12.2022
    Spitali Vlore (3737) KASTRATI Vlore 1,985,120 2022-12-27 2022-12-28 84110130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5254 DT 16.12.2022 UP NR 32 DT 17.03.2021 FAT NR 29704 DT 16.12.2022 F.H NR 40 DT 16.12.2022
    Spitali Vlore (3737) InfoSoft Office Vlore 308,400 2022-12-27 2022-12-28 83310130242022 Kancelari 1013024 SPITALI BLERJE KNCELARI UP NR 4956 DT 22.11.2022 FAT NR 16811 DT 07.12.2022 F.H NR 37 DT 07.12.2022
    Spitali Vlore (3737) TRIPTIK Vlore 67,968 2022-12-27 2022-12-28 83410130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE LETER PRINTERI FAT NR 303 DT 20.12.2022 F.H NR 41 DT 20.12.2022
    Spitali Vlore (3737) MOSKETIER MOKET TIRANA Vlore 119,022 2022-12-27 2022-12-28 83210130242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI FV GRILA ROLLER UP NR 5119 DT 06.12.2022 FAT NR 159 DT 16.12.2022 F.H NR 27 DT 16.12.2022
    Spitali Vlore (3737) REAN 95 Vlore 25,200 2022-12-27 2022-12-28 83710130242022 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI BLERJE PROJEKT ELEKTRIK PER LIDHJE TE RE PER FARMACINE UP NR 4903 DT 17.11.2022 FAT NR 105 DT 24.11.2022 F.H NR 20/1 DT 24.11.2022
    Spitali Vlore (3737) "RO -AL" Vlore 1,093,200 2022-12-27 2022-12-28 83510130242022 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE HOTELERIE UP NR 4401 DT 11.10.2022 FAT NR 91 DT 09.12.2022 F.H NR 24/1 DT 09.12.2022
    Spitali Vlore (3737) MAJN Vlore 880,940 2022-12-27 2022-12-28 84010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 4996 DT 24.11.2022 FAT NR 3412 DT 19.12.2022 F.H NR 447 DT 19.12.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,866,850 2022-12-27 2022-12-28 84210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 312 DT 05.12.2022, RELACION NR 5345 DT 23.12.2022
    Spitali Vlore (3737) I L M A Vlore 15,670 2022-12-27 2022-12-28 82110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4489 DT 17.10.2022 UP NR 204 DT 01.04.2022 FAT NR 222449 DT 15.12.2022 F.H NR 444 DT 15.12.2022
    Spitali Vlore (3737) D E V I S Vlore 3,641,812 2022-12-27 2022-12-28 83610130242022 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 147 DT 23.12.2022 SITUACION NR 12/1 DT 23.12.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 157,250 2022-12-27 2022-12-28 82210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SERUM ANTIVIPER KONT NR 4285 DT 05.10.2022 UP NR 3867 DT 13.09.2022 FAT NR 14871 DT 15.12.2022 F.H NR 443 DT 15.12.2022
    Spitali Vlore (3737) EUROMED Vlore 112,800 2022-12-22 2022-12-23 82310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SISTEME TRANSFUZION GJAKU UP NR 4716 DT 03.11.2022 FAT NR 1832 DT 14.12.2022 F.H NR 437 DT 14.12.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,265,223 2022-12-22 2022-12-23 82710130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.12.2022 UP NR 4889 DT 11.12.2020 FAT NR 2153 DT 30.11.2022 SITUACION DT 30.11.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-12-22 2022-12-23 82910130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 883 DT 30.11.2022, SITUACION NR 11 DT 30.11.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 434,565 2022-12-22 2022-12-23 82810130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.12.2022 UP NR 4889 DT 11.12.2020 FAT NR 2316 DT 19.12.2022 SITUACION DT 19.12.2022
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2022-12-22 2022-12-23 81310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5169 DT 12.12.2022 FAT NR 38037 DT 12.12.2022 F.H NR 428 DT 12.12.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 328,500 2022-12-21 2022-12-22 81710130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE FARMACISE PER POLIKLINIKEN DHE SPITALIN, MIREMBAJTJE E SISTEMIT TE RECEPSIONIT KONT NR 4021 DT 22.09.2022 UP NR 3863 DT 13.09.2022 FAT NR 88 DT 19.12.2022 SITUCIACION DT 19.12.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,075 2022-12-21 2022-12-22 82410130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C FAT NR 2200636404 DT 16.12.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 769,764 2022-12-21 2022-12-22 81610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 UP NR 4375 DT 10.10.2022 FAT NR 23 DT 15.12.2022 F.H NR 442 DT 15.12.2022