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) ONI(J66902008N) Vlore 240,244 2022-04-07 2022-04-08 16810130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELKTRONIKE KONT NR 890 DT 24.02.2022 FAT NR 11 DT 15.03.2022 SITUACION NR 1 DT 15.03.2022
    Spitali Vlore (3737) FUFARMA Vlore 32,000 2022-04-07 2022-04-08 17410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1154 DT 10.03.2022 FAT NR 8029 DT 10.03.2022 F.H NR 89 DT 10.03.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 285,000 2022-04-06 2022-04-07 16610130242022 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-04-06 2022-04-07 16710130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI MARS 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,633,139 2022-04-04 2022-04-05 16010130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MARS 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 119,302 2022-04-04 2022-04-05 16210130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MARS 2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 267,984 2022-04-04 2022-04-05 16110130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MARS 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 197,200 2022-04-04 2022-04-05 16510130242022 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM PER DALJE NE PENSION VENDIM NR 1353 DT 28.03.2022, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 67,794 2022-04-04 2022-04-05 16310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MARS 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 76,077 2022-04-04 2022-04-05 16410130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA MUAJI MARS 2022, ME BORDERO
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,851,838 2022-04-01 2022-04-04 15710130242022 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH MUAJI SHKURT 2022, DT 28.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,110 2022-03-30 2022-03-31 15510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 758 DT 16.02.2022 FAT NR 11996 DT 04.03.2022 F.H NR 85 DT 04.03.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 332,640 2022-03-30 2022-03-31 13410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 906 DT 25.02.2022 FAT NR 11346 DT 28.02.2022 F.H NR 70 DT 28.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,400 2022-03-30 2022-03-31 15010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 01.02.2022 FAT NR 1946 DT 01.03.2022 F.H NR 76 DT 01.03.2022
    Spitali Vlore (3737) TRIPTIK Vlore 383,830 2022-03-30 2022-03-31 14210130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 707 DT 14.02.2022 U.PROK NR 93 DT 11.01.2022 FAT NR 48 DT 22.02.2022 F.H NR 9 DT 22.02.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-03-30 2022-03-31 14010130242022 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 39 DT 02.03.2022 SITUACION NR 3 DT 02.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,200 2022-03-30 2022-03-31 15110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 255 DT 18.01.2022 FAT NR 1945 DT 01.03.2022 F.H NR 77 DT 01.03.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,264 2022-03-30 2022-03-31 14810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 440 DT 31.01.2022 FAT NR 122 DT 16.02.2022 F.H NR 58 DT 16.02.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 753,772 2022-03-30 2022-03-31 14110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 1468 DT 01.03.2022 F.H NR 10 DT 01.03.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 603,735 2022-03-30 2022-03-31 14610130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 368 DT 28.02.2022, SITUACION NR 1 DT 28.02.2022