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 4,618,188,557.00 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 OTP Albania Vlore 74,729 2022-09-01 2022-09-02 43410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,481,148 2022-09-01 2022-09-02 43310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 121,381 2022-09-01 2022-09-02 43610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2022, ME BORDERO
    Spitali Vlore (3737) Ervis Lushaj Vlore 422,400 2022-08-31 2022-09-01 42510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 1143 DT 09.03.2022 FAT NR 16 DT 25.08.2022 SITUACION NR 2 DT 25.08.2022 U.PROK NR 806 DT 21.02.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-08-31 2022-09-01 42810130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105205 DT 29.07.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 300,000 2022-08-31 2022-09-01 43010130242022 Udhetim i brendshem 1013024 SPITALI DIETA GUSHT 2022, ME BORDERO
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 54,000 2022-08-31 2022-09-01 42410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 2448 DT 06.06.2022 FAT NR 846 DT 29.06.2022, SITUACION DT 29.06.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 863,649 2022-08-31 2022-09-01 42910130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 1289 DT 29.07.2022 SITUACION NR 6 DT 29.07.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 850,598 2022-08-31 2022-09-01 43110130242022 Uje 1013024 SPITALI UJE KORRIK 2022, PERMBLEDHESE FATURASH DT 30.08.2022
    Spitali Vlore (3737) NISATEL Vlore 5,301 2022-08-31 2022-09-01 42710130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 105206 DT 29.07.2022
    Spitali Vlore (3737) KRIJON Vlore 487,200 2022-08-29 2022-08-30 42210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE DHE REAGENTE PER LABORATORIN U.PROK NR 2968 DT 04.07.2022 FAT NR 1114 DT 22.07.2022 F.H NR 213 DT 22.07.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-08-29 2022-08-30 42310130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 4988 DT 31.07.2022 SITUACION NE 7 DT 31.07.2022
    Spitali Vlore (3737) EUROMED Vlore 2,216,202 2022-08-29 2022-08-30 41410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1116 DT 20.07.2022 F.H NR 210 DT 20.07.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 180,780 2022-08-29 2022-08-30 42610130242022 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 101 DT 24.08.2022 SITUACION NR 2 DT 24.08.2022
    Spitali Vlore (3737) ALPHA STUDIO Vlore 85,200 2022-08-26 2022-08-29 41910130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT UP NR 2260 DT 25.05.2022 FAT NR 69 DT 12.08.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 298,200 2022-08-26 2022-08-29 42110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 168 DT 02.08.2022 SITUACION DT 02.08.2022
    Spitali Vlore (3737) MOSKETIER MOKET TIRANA Vlore 626,671 2022-08-26 2022-08-29 42010130242022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013024 SPITALI FV.GRILA ROLLER UP NR 2836 DT 27.06.2022 FAT NR 83 DT 28.07.2022 F.H NR 15 DT 28.07.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 648,000 2022-08-05 2022-08-26 393110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE QESKA RETRIEVAL U.PROK NR 2824 DT 27.06.2022 FAT NR 750 DT 08.07.2022 F.H NR 200 DT 08.07.2022
    Spitali Vlore (3737) MONTAL Vlore 57,408 2022-08-25 2022-08-26 41510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 791 DT 19.07.2022 F.H NR 209 DT 19.07.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-08-25 2022-08-26 413110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6820 DT 18.07.2022 F.H NR 208 DT 18.07.2022