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) INCOMED Vlore 517,500 2022-03-09 2022-03-10 10110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 529 DT 03.02.2022 FAT NR 1068 DT 04.02.2022, F.H NR 43 DT 04.02.2022
    Spitali Vlore (3737) NISATEL Vlore 159,960 2022-03-09 2022-03-10 5110130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 827 DT 31.01.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 4,104,324 2022-03-08 2022-03-09 9910130242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE KONT NR 1068 DT 04.03.2022 FAT NR 4 DT 04.03.2022 F.H NR 11 DT 04.03.2022
    Spitali Vlore (3737) FLORFARMA Vlore 27,750 2022-03-08 2022-03-09 9710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 436 DT 31.01.2022 FAT NR 1203 DT 01.02.2022 F.H NR 26 DT 01.02.2022
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 22,990 2022-03-08 2022-03-09 9310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI PAGESE PER FISKALIZIMIN E KASES FAT NR 1151 DT 04.03.2022
    Spitali Vlore (3737) T R I M E D Vlore 96,000 2022-03-08 2022-03-09 9610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 439 DT 31.01.2022 FAT NR 70 DT 02.02.2022 F.H NR 33 DT 02.02.2022
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 22,990 2022-03-08 2022-03-09 9210130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI PAGESE PER FISKALIZIMIN E KASES FAT NR 1152 DT 04.03.2022
    Spitali Vlore (3737) T R I M E D Vlore 18,864 2022-03-08 2022-03-09 9510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 440 DT 31.01.2022 FAT NR 71 DT 02.02.2022 F.H NR 35 DT 02.02.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-03-07 2022-03-08 8610130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MARS 2022, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 64,800 2022-03-07 2022-03-08 8710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 342 DT 25.01.2022 FAT NR 1208 DT 01.02.2022 F.H NR 24 DT 01.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 29,800 2022-03-07 2022-03-08 8810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 344 DT 25.01.2022 FAT NR 1209 DT 01.02.2022 F.H NR 25 DT 01.02.2022
    Spitali Vlore (3737) E v i t a Vlore 59,850 2022-03-07 2022-03-08 8910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 353 DT 25.01.2022 FAT NR 11660 DT 02.02.2022 F.H NR 29 DT 02.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 714,155 2022-03-07 2022-03-08 9010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 479 DT 01.02.2022 FAT NR 1696 DT 01.02.2022 F.H NR 28 DT 01.02.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 32,924 2022-03-07 2022-03-08 9110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 01.02.2022 FAT NR 1695 DT 01.02.2022 F.H NR 27 DT 01.02.2022
    Spitali Vlore (3737) T R I M E D Vlore 52,100 2022-03-04 2022-03-07 8210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 268 DT 19.01.2022 FAT NR 69 DT 02.02.2022 F.H NR 32 DT 02.02.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 44,300 2022-03-04 2022-03-07 6210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKIAMENTE KONT NR 354 DT 25.02.2022 FAT NR 1536 DT 27.01.2022 F.H NR 21 DT 27.01.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,348 2022-03-04 2022-03-07 8510130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5426 DTV 31.12.2021 FAT NR 3107 DT 31.01.2022 SITUACION NR 1 DT 31.01.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 431,350 2022-03-04 2022-03-07 8410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 221 DT 17.01.2022 FAT NR 42 DT 20.01.2022 F.H NR 16 DT 20.01.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2022-03-04 2022-03-07 7210130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI URDHER VENIE SEKUESTRO NR 381 DT 04.11.2013 EKZEK VENDIM NR 1652 DT 11.04.2017 NDALESE DHJETOR 2021, JANAR SHKURT 2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-03-04 2022-03-07 7310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 29 DT 25.02.2022 SITUACION DT 25.02.2022