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) BANKA CREDINS Vlore 17,173 2022-06-02 2022-06-03 27710130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA MAJ 2022, ME BORDERO
    Spitali Vlore (3737) Messer Albagaz Vlore 876,309 2022-06-02 2022-06-03 26710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 3128 DT 29.04.2022, F.H NR 16 DT 29.04.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 517,034 2022-05-30 2022-05-31 26610130242022 Uje 1013024 SPITALI UJE MUAJI PRILL 2022, PERMBLEDHESE FATURASH DT 30.05.2022
    Spitali Vlore (3737) EUROMED Vlore 858,000 2022-05-30 2022-05-31 24010130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROBISTURI U.PROK NR 1814 DT 28.04.2022 FAT NR 721 DT 09.05.2022, F.H NR 8 DT 09.05.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,249,501 2022-05-30 2022-05-31 26510130242022 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE MUAJI PRILL 2022, PERMBLEDHESE FATURASH DT 30.05.2022
    Spitali Vlore (3737) INCOMED Vlore 44,583 2022-05-26 2022-05-27 24310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 2656 DT 28.04.2022 F. H NR 132 DT 28.04.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 977,100 2022-05-26 2022-05-27 24210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1466 DT 05.05.2022 F.H NR 140 DT 05.05.2022
    Spitali Vlore (3737) T R I M E D Vlore 14,400 2022-05-26 2022-05-27 24110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 440 DT 31.01.2022 FAT NR 349 DT 27.04.2022 F.H NR 131 DT 27.04.2022
    Spitali Vlore (3737) EUROMED Vlore 20,160 2022-05-26 2022-05-27 23910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PESHORE NEONATI U.PROK NR 1578 DT 11.04.2022, FAT NR 713 DT 06.05.2022, F.H NR 7 DT 06.05.25022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,099,211 2022-05-24 2022-05-26 25610130242022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1013024 SPITALI PAGESE PJESORE PER PERGATITJEN E HAPESIRES RRETHUESE PROJEKTI PHAREM SRV, FAT NR 37 DT 28.10.2021 SITUACION PERFUNDIMTAR DT 28.10.2021, MIRATIM NGA MSHMS NR 15/56 DT 16.05.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 559,020 2022-05-20 2022-05-23 26210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1326 DT 24.03.2022 FAT NR 2120 DT 22.04.2022 F.H NR 130 DT 22.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 311,400 2022-05-20 2022-05-23 26010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 289 DT 21.04.2022 F.H NR 127 DT 21.04.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 283,800 2022-05-20 2022-05-23 26410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 92 DT 05.05.2022 SITUACION NR 1 DT 05.05.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 12,960 2022-05-20 2022-05-23 25810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 443 DT 21.04.2022 F.H NR 125 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 465,500 2022-05-20 2022-05-23 25910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1209 DT 16.03.2022 FAT NR 288 DT 21.04.2022 F.H NR 126 DT 21.04.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 909,600 2022-05-20 2022-05-23 26310130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE RADIANTE NEONATI U.PROK NR 1893 DT 05.05.2022 FAT NR 699 DT 13.05.2022 F.H NR 9 DT 13.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 88,645 2022-05-20 2022-05-23 26110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 290 DT 21.04.2022 F.H NR 128 DT 21.04.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,508,910 2022-05-20 2022-05-23 25710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 435 DT 20.04.2022 F.H NR 124 DT 20.04.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,607,594 2022-05-16 2022-05-17 24610130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 136 DT 05.05.2022 SITUACION NR 4 DT 05.05.2022
    Spitali Vlore (3737) M E T A N I Vlore 170,247 2022-05-16 2022-05-17 24410130242022 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM KONT NR 1530 DT 08.04.2022 FAT NR 198 DT 19.04.2022 SITUACION NR 1 DT 19.04.2022