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) SORI-AL Vlore 1,594,062 2022-06-09 2022-06-10 28310130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 20 DT 01.06.2022 SITUACION NR 5 DT 01.06.2022
    Spitali Vlore (3737) E v i t a Vlore 535,160 2022-06-09 2022-06-10 29610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 20.04.2022 FAT NR 15902 DT 04.05.2022 F.H NR 136 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 11,194 2022-06-09 2022-06-10 29310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 15898 DT 04.05.2022 F.H NR 133 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 90,800 2022-06-09 2022-06-10 29510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1697 DT 20.04.2022 FAT NR 15901 DT 04.05.2022 F.H NR 135 DT 04.05.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-06-09 2022-06-10 29210130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI AA257VV FAT NR 328 DT 29.03.2022
    Spitali Vlore (3737) E v i t a Vlore 33,389 2022-06-09 2022-06-10 29110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 16268 DT 10.05.2022 F.H NR 146 DT 10.05.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 86,800 2022-06-09 2022-06-10 28410130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI TE DIALIZES, MAJ 2022, ME BORDERO
    Spitali Vlore (3737) D E V I S Vlore 4,608,804 2022-06-09 2022-06-10 28210130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 63 DT 06.06.2022 SITUACION NR 5 DT 06.06.2022
    Spitali Vlore (3737) VINIPHARMA Vlore 45,934 2022-06-09 2022-06-10 28910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 2484 DT 07.05.2022 F.H NR 142 DT 07.05.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-06-07 2022-06-08 28210130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI, MAJ 2022, ME BORDERO
    Spitali Vlore (3737) TRIPTIK Vlore 486,000 2022-06-03 2022-06-06 28010130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 707 DT 14.02.2022 FAT NR 125 DT 19.05.2022 F.H NR 18 DT 19.05.2022
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 119,362 2022-06-02 2022-06-03 27410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MAJ 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,277,916 2022-06-02 2022-06-03 27310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MAJ 2022, ME BORDERO
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-06-02 2022-06-03 27010130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 92 DT 25.05.2022 SITUACION NR 5 DT 25.05.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,381,432 2022-06-02 2022-06-03 27810130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, RELACION NR 2146 DT 19.05.2022 FAT NR 94 DT 06.05.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 849,085 2022-06-02 2022-06-03 26810130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 763 DT 03.05.2022 SITUACION NR 3 DT 03.05.2022
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 261,574 2022-06-02 2022-06-03 27510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MAJ 2022, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 68,536 2022-06-02 2022-06-03 27610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MAJ 2022, ME BORDERO
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-06-02 2022-06-03 26910130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 3994 DT 30.04.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 560,400 2022-06-02 2022-06-03 27110130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BOLIERE U PROK NR 1884 DT 05.05.2022, FAT NR 62 DT 16.05.2022, F.H NR 10 DT 16.05.2022