Treasury Transactions 2019-2024

Treasury Branch:

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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) M E T A N I Vlore 170,247 2022-05-16 2022-05-17 24510130242022 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM KONT NR 1530 DT 08.04.2022 FAT NR 218 DT 28.04.2022 SITUACION NR 2 DT 28.04.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-05-16 2022-05-17 25010130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU, MAJ 2022
    Spitali Vlore (3737) ANDI HAMO Vlore 275,160 2022-05-16 2022-05-17 25310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 107 DT 29.04.2022 SITUACION DT 28.04.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-05-16 2022-05-17 24810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 83 DT 05.05.2022 SITUACION NR 5 DT 05.05.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-05-16 2022-05-17 25210130242022 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 24 DT 05.01.2022 FAT NR 103185 DT 30.04.2022
    Spitali Vlore (3737) MONTAL Vlore 14,112 2022-05-16 2022-05-17 23710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 371 DT 13.0.2022 F.H NR 121 DT 13.04.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 555,273 2022-05-16 2022-05-17 25510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NT 560 DT 07.02.2022 FAT NR 644 DT 20.04.2022 F.H NR 123 DT 20.04.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 252,000 2022-05-16 2022-05-17 25410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1387 DT 30.03.2022 FAT NR 436 DT 20.04.2022 F.H NR 122 DT 20.04.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-05-16 2022-05-17 25110130242022 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 24 DT 05.01.2022 FAT NR 103186 DT 30.04.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-05-16 2022-05-17 24910130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI, MAJ 2022, ME BORDERO
    Spitali Vlore (3737) D E V I S Vlore 4,767,378 2022-05-16 2022-05-17 24710130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 45 DT 07.05.2022 SITUACION NR 4 DT 07.05.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 913,560 2022-05-11 2022-05-12 23810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 595 DT 11.04.2022 F.H NR 114 DT 11.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 178,600 2022-05-11 2022-05-12 23610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 540 DT 04.02.2022 FAT NR 20046 DT 12.04.2022 F.H NR 120 DT 12.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 234,000 2022-05-11 2022-05-12 24010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 225 DT 17.01.2022 FAT NR 291 DT 12.04.2022 F.H NR 116 DT 12.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 301,459 2022-05-11 2022-05-12 23410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 20049 DT 12.04.2022 F.H NR 118 DT 12.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,164,140 2022-05-11 2022-05-12 23510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1279 DT 23.03.2022 FAT NR 20044 DT 12.04.2022 F.H NR 119 DT 12.04.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 207,000 2022-05-11 2022-05-12 23910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1419 DT 31.03.2022 FAT NR 19869 DT 11.04.2022 F.H NR 115 DT 11.04.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2022-05-11 2022-05-12 23210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 2770 DT 19.04.2022 F.H NR 15 DT 19.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 1,179,376 2022-05-11 2022-05-12 23310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1325 DT 24.03.2022 FAT NR 292 DT 12.04.2022 F.H NR 117 DT 12.04.2022
    Spitali Vlore (3737) Ervis Lushaj Vlore 418,800 2022-05-10 2022-05-11 24310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI FAT NR 14 DT 29.04.2022 SITUACION NR 1 DT 29.04.2022 U.PROK NR 806 DT 21.02.2022