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

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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) E v i t a Vlore 59,000 2022-04-21 2022-04-22 18910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1420 DT 31.03.2022 FAT NR 14640 DT 04.04.2022 F.H NR 106 DT 04.04.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 472,500 2022-04-21 2022-04-22 18610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1387 DT 30.03.2022 FAT NR 369 DT 06.04.2022 F.H NR 111 DT 06.04.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 93,165 2022-04-21 2022-04-22 18310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 758 DT 16.02.2022 FAT NR 15606 DT 23.03.2022 F.H NR 97 DT 23.03.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-04-21 2022-04-22 19210130242022 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 24 DT 05.04.2022 FAT NR 102584 DT 31.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 561,600 2022-04-21 2022-04-22 19010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2260 DT 05.04.2022 F.H NR 107 DT 05.04.2022
    Spitali Vlore (3737) LEKLI Vlore 462,491 2022-04-21 2022-04-22 19110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 676 DT 05.04.2022 F.H NR 108 DT 05.04.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-04-14 2022-04-15 17910130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5426 DT 31.12.2021 FAT NR 3586 DT 28.02.2022, SITUACION NR 2 DT 28.02.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,989,710 2022-04-13 2022-04-14 17710130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 101 DT 04.01.2022 SITUACION NR 3 DT 01.04.2022
    Spitali Vlore (3737) D E V I S Vlore 5,149,156 2022-04-13 2022-04-14 17810130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 15.12.2020 FAT NR 36 DT 06.04.2022 SITUACION NR 3 DT 06.04.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-04-13 2022-04-14 18210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 1756 DT 10.03.2022 F.H NR 12 DT 10.03.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,987,200 2022-04-11 2022-04-12 17510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 832 DT 10.03.2022 F.H NR 90 DT 10.03.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 981,827 2022-04-11 2022-04-12 17610130242022 Uje 1013024 SPITALI UJE PERMBLEDHESE FATURASH DT 11.01.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2022-04-11 2022-04-12 18110130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017, MARS PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 93,600 2022-04-11 2022-04-12 18010130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI DIALIZA MARS 2022, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,500,000 2022-04-08 2022-04-11 17510130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 49 DT 08.03.2022, RELACION NR 1411 DT 31.03.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 9,400 2022-04-07 2022-04-08 17210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNKA KONT NR 540 DT 04.02.2022 FAT NR 13663 DT 10.03.2022 F.H NR 88 DT 10.03.2022
    Spitali Vlore (3737) EUROMED Vlore 411,096 2022-04-07 2022-04-08 17310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 404 DT 03.03.2022 F.H NR 82 DT 03.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 655,200 2022-04-07 2022-04-08 17010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 256 DT 18.01.2022 FAT NR 1958 DT 01.03.2022 F.H NR 74 DT 01.03.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 109,200 2022-04-07 2022-04-08 16910130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 3 DT 28.02.2022 SITUACION NR 1 DT 28.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,134 2022-04-07 2022-04-08 17110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 481 DT 01.02.2022 FAT NR 2020 DT 07.03.2022 F.H NR 86 DT 07.03.2022