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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  • Supplier 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) D E V I S Vlore 5,290,805 2022-09-29 2022-09-30 45810130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4950 DT 16.12.2020 FAT NR 103 DT 07.09.2022 SITUACION NR 8 DT 07.09.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-09-29 2022-09-30 45510130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 5214 DT 31.08.2022 SITUACION NR 8 DT 31.08.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-09-29 2022-09-30 45410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 179 DT 06.09.2022 SITUACION DT 06.09.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-09-29 2022-09-30 45310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 191 DT 26.09.2022 SITUACION DT 26.09.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-09-29 2022-09-30 45910130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 105837 DT 31.08.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-09-29 2022-09-30 46010130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105836 DT 31.08.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 354,397 2022-09-23 2022-09-26 45110130242022 Uje 1013024 SPITALI UJE GUSHT 2022, PERMBLEDHESE FATURASH DT 22.09.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,350,788 2022-09-23 2022-09-26 45210130242022 Elektricitet 1013024 SPITALI ENERGJI GUSHT 2022, PERMBLEDHESE FATURASH DT 22.09.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2022-09-21 2022-09-22 44910130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017, GUSHT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 371,500 2022-09-21 2022-09-22 45010130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 28,920 2022-09-20 2022-09-21 44710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3499 DT 12.08.2022 FAT NR 5147 DT 17.08.2022 F.H NR 218 DT 17.08.2022
    Spitali Vlore (3737) MONTAL Vlore 918,432 2022-09-20 2022-09-21 44610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 897 DT 16.08.2022 F.H NR 217 DT 16.08.2022
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 698,400 2022-09-16 2022-09-19 44410130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 2756 DT 21.06.2022 FAT NR 124 DT 10.08.2022 F.H NR 23 DT 10.08.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,420,930 2022-09-16 2022-09-19 44310130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 195 dt 01.08.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 134,300 2022-09-16 2022-09-19 44510130242022 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION VENDIM NR 3779 DT 06.09.2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 83,200 2022-09-13 2022-09-14 44210130242022 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZA GUSHT 2022, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,127,040 2022-09-08 2022-09-09 43910130242022 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI BLERJE DHE MONTIM LINOLEUMI UP NR 3189 DT 19.07.2022 FAT NR 42 DT 26.08.2022, PROCESVERBAL DT 26.08.2022, FTESE OFERTE
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-09-02 2022-09-06 43810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 161 DT 25.08.2022 SITUACION NR 8 DT 25.08.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-09-02 2022-09-06 43710130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU SHTATOR 2022
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 206,491 2022-09-01 2022-09-02 43510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2022, ME BORDERO