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 4,618,188,557.00 4,965 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 83,200 2022-11-15 2022-11-16 57610130242022 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE TETOR 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-11-15 2022-11-16 57310130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK I AUTOMJETIT AA060JYKV FAT NR 1936/2022 DT 09.11.2022
    Spitali Vlore (3737) D E V I S Vlore 5,644,272 2022-11-15 2022-11-16 57910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 FAT NR 131/2022 DT 08.11.2022 SITUACION NR 9/1, 10 DT 08.11.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,152,000 2022-11-15 2022-11-16 57410130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI EVIDENTIM DHE RAPORTIM I PROCESIT ANALITIK TE EKZAMIN. PERMIRESIM SISTEMI UP NR 3865 DT 13.09.2022 FAT NR 52/2022 DT 03.10.2022 SITUACION DT 03.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 193,900 2022-11-15 2022-11-16 58110130242022 Udhetim i brendshem 1013024 SPITALI DIETA NENTOR 2022, ME BORDERO
    Spitali Vlore (3737) D E V I S Vlore 2,739,577 2022-11-15 2022-11-16 57810130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 117/2022 DT 06.10.2022 SITUACION NR 9 DT 06.10.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,988 2022-11-15 2022-11-16 57510130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA263VV FAT NR 2200557279 DT 11.11.2022
    Spitali Vlore (3737) " INDAY - 18 " Vlore 960,960 2022-11-10 2022-11-11 57110130242022 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI VLORE BLERJE PROJEKTI RIKONSTRUKSION I PATOLOGJISE UP NR 2847 DT 28.06.2022 FAT NR 61 DT 22.08.2022 F.H NR 16 DT 22.08.2022 UB NR 1483 DT 05.04.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2022-11-08 2022-11-09 56810130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU NENTOR 2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,459 2022-11-08 2022-11-09 56610130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA243AN FAT NR 2200545505 DT 07.11.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2022-11-08 2022-11-09 56910130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017, TETOR 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,075 2022-11-08 2022-11-09 56510130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA060JY FAT NR 2200546906 DT 07.11.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-11-08 2022-11-09 56710130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI VL1709C, FAT NR 1782 DT 07.11.2022
    Spitali Vlore (3737) Banka OTP Albania Vlore 70,939 2022-11-02 2022-11-03 56610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,924 2022-11-02 2022-11-03 56910130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 173,867 2022-11-02 2022-11-03 56710130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,509,436 2022-11-02 2022-11-03 56510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 110,386 2022-11-02 2022-11-03 56810130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-10-28 2022-10-31 54710130242022 Sherbime telefonike internet spitali 1013024 fat 108963 dt 30.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,140 2022-10-28 2022-10-31 54310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3755 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 49028 DT 29.09.2022