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) ARLI PHARMA Vlore 420,000 2022-05-10 2022-05-11 22910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARATE TENSIONI U.PROK NR 1632 DT 14.04.2022 FAT NR 617 DT 26.04.2022 F.H NR 6 DT 26.04.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 925,000 2022-05-10 2022-05-11 23010130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SISTEM ULTRASAUND PORTABEL U.PROK NR 1630 DT 14.04.2022 FAT NR 603 DT 22.04.2022 F.H NR 5 DT 22.04.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 105,600 2022-05-10 2022-05-11 24110130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 6 DT 31.03.2022 SITUACION NR 2 DT 31.03.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 107,700 2022-05-10 2022-05-11 24210130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 12 DT 30.04.2022 SITUACION NR 3 DT 30.04.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,134,442 2022-05-09 2022-05-10 23110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 71 DT 06.04.2022, RELACION NR 1783 DT 26.04.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-05-06 2022-05-09 22610130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI MAJ 2022, ME BORDERO
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-05-06 2022-05-09 21810130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 994 DT 01.03.2022 FAT NR 3852 DT 31.03.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-05-06 2022-05-09 22510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE OAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 66 DT 26.04.2022 SITUACION NR 4 DT 26.04.2022
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 265,136 2022-05-05 2022-05-06 22310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 74,691 2022-05-05 2022-05-06 22410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 116,725 2022-05-05 2022-05-06 22110130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 34,149 2022-05-05 2022-05-06 22210130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA MUAJI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 95,900 2022-05-05 2022-05-06 22810130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRASNPORTIT TE DIALIZES, PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,325,822 2022-05-05 2022-05-06 22010130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-05-05 2022-05-06 22710130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MAJ 2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,736,160 2022-04-28 2022-04-29 21110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1065 DT 31.03.2022 F.H NR 103 DT 31.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 421,200 2022-04-28 2022-04-29 20910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2094 DT 18.03.2022 F.H NR 91 DT 18.03.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 338,220 2022-04-28 2022-04-29 21510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 595 DT 08.02.2022 U.PROK NR 193 DT 14.01.2022 FAT NR 20 DT 06.04.2022 SITUACION NR 1 DT 06.04.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 492,500 2022-04-28 2022-04-29 20110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1241 DT 17.03.2022 FAT NR 2113 DT 18.03.2022 F.H NR 93 DT 18.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,280 2022-04-28 2022-04-29 21010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 18300 DT 06.04.2022 F.H NR 112 DT 06.04.2022