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) ANDI HAMO Vlore 128,400 2022-03-10 2022-03-11 10810130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 30 DT 08.02.2022, SITUACION DT 08.02.2022
    Spitali Vlore (3737) KASTRATI Vlore 967,872 2022-03-10 2022-03-11 11110130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 5364 DT 28.12.2021 FAT NR 3332 DT 16.02.2022 F.H NR 8 DT 16.02.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,150 2022-03-10 2022-03-11 11010130242022 Shpenzime te tjera transporti 1013024 SPITALI NDRYSHIM PRONESIE KONTROLL TEKNIK AUTOMJETESH AB883CF, AB651CF, AA239GF, FAT NR 129 DT 10.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 86,389 2022-03-10 2022-03-11 10010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 481 DT 01.02.2022 FAT NR 1697 DT 01.02.2022 F.H NR 23 DT 01.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 154,610 2022-03-10 2022-03-11 10710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 269 DT 19.01.2022 FAT NR 6726 DT 02.02.2022 F.H NR 36 DT 02.02.2022
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 772,000 2022-03-10 2022-03-11 10910130242022 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH, SIGURACION NDERTESE, U.PROK NR 631 DT 10.02.2022, PERMBLEDHESE FATURASH DT 14.02.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-03-09 2022-03-10 5010130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 842 DT 31.01.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 564,700 2022-03-09 2022-03-10 9810130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIEM DIETA MARS 2022, ME BORDERO
    Spitali Vlore (3737) FEDOS shpk Vlore 1,128,000 2022-03-09 2022-03-10 7910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROKARDIOGRAME U.PROK NR 339 DT 27.01.2022 FAT NR 49 DT 07.02.2022 F.H NR 3 DT 07.02.2022
    Spitali Vlore (3737) INCOMED Vlore 308,880 2022-03-09 2022-03-10 10310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 225 DT 17.01.2022 FAT NR 1071 DT 04.02.2022, F.H NR 42 DT 04.02.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,432,000 2022-03-09 2022-03-10 5910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 175 DT 13.01.2022 FAT NR 955 DT 18.01.2022 F.H NR 9 DT 18.01.2022
    Spitali Vlore (3737) INCOMED Vlore 66,672 2022-03-09 2022-03-10 10410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 440 DT 31.01.2022 FAT NR 1069 DT 04.02.2022, F.H NR 40 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 144,000 2022-03-09 2022-03-10 10610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 439 DT 31.01.2022 FAT NR 1070 DT 04.02.2022, F.H NR 41 DT 04.02.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 228,000 2022-03-09 2022-03-10 6110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 340 DT 25.01.2022 FAT NR 1345 DT 25.01.2022 F.H NR 19 DT 25.01.2022
    Spitali Vlore (3737) INCOMED Vlore 27,750 2022-03-09 2022-03-10 10510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 436 DT 31.01.2022 FAT NR 1067 DT 04.02.2022, F.H NR 45 DT 04.02.2022
    Spitali Vlore (3737) INCOMED Vlore 254,100 2022-03-09 2022-03-10 10210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 225 DT 17.01.2022 FAT NR 1072 DT 04.02.2022, F.H NR 44 DT 04.02.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 7,700 2022-03-09 2022-03-10 9410130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHPENZIEM BORDERO GJAKU MARS 2022, ME BORDERO
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,800 2022-03-09 2022-03-10 5510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA U.PROK NR 457 DT 27.01.2020 FAT NR 7021 DT 21.01.2022 F.H NR 17 DT 21.01.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,715,159 2022-03-09 2022-03-10 5210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 27 DT 07.02.2022, RELACION NR 839 DT 22.02.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-03-09 2022-03-10 9910130242022 Shpenzime te tjera transporti 10130245 PITALI KOMPENSIM SHPENZIME TRANSPORTI MARS 2022, ME BORDERO