Treasury Transactions 2019-2025

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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 5,470,729,802.00 5,749 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) UJËSJELLËS - KANALIZIME Vlore 346,145 2023-07-19 2023-07-20 34310130242023 Uje 1013024 SPITALI UJE QERSHOR 2023, PERMBLEDHESE FATURASH DT 18.07.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 383,659 2023-07-19 2023-07-20 33710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT SIIS KONTRATE NR 1261 DT 24.03.2023 SIT DT 29.06.2023 PV DT 29.06.2023 UP NR 765 DT 23.02.2023 FAT NR 53 DT 29.06.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,840 2023-07-19 2023-07-20 34210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2144 DT 02.06.2023 FAT NR 1368 DT 05.06.2023 FH NR 164 DT 05.06.2023 PV DT 05.06.2023 TENDER MSH AUTORIZIM B1 UP NR 204 DT 01.04.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 869,950 2023-07-19 2023-07-20 34110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 FAT NR 4312 DT 27.06.23 FH NR 18 DT 27.06.2023 UP NR 4675DT 27.11.2021
    Spitali Vlore (3737) MEDFAU Vlore 1,044,000 2023-07-19 2023-07-20 33810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMPA PER VIZITE PACIENTI FAT NR 4761 DT 19.05.2023 FH NR 18 DT 19.05.2023 PV DT 19.05.2023 UP NR 1739 DT 28.04.2023
    Spitali Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 272,000 2023-07-10 2023-07-11 32310130242023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013024 SPITALI TARIFE APLIKIMI PER KOPJE KARTELE FAT NR 26825 DT 03.07.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2023-07-05 2023-07-06 31410130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE RADIOLOGJIKE, KONT NR 2435 DT 05.07.2021 FAT NR 127 DT 26.06.2023 SITUACION DT 25.06.2023
    Spitali Vlore (3737) EUROMED Vlore 1,110,000 2023-07-05 2023-07-06 32510130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE APARAT TENSIONI ME KARREL UP NR 1740 DT 28.04.2023 FAT NR 4605 DT 19.05.2023 F.H NR 10 DT 19.05.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 72,120 2023-07-05 2023-07-06 32810130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 271 DT 23.01.2023 FAT NR 476 DT 28.04.2023 SITUACION DT 28.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 185,520 2023-07-05 2023-07-06 32910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 271 DT 23.01.2023 FAT NR 474 DT 28.04.2023 SITUACION DT 28.04.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,500,000 2023-07-05 2023-07-06 32410130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 116 DT 09.06.2023 RELACION NR 2503 DT 09.06.2023 AKT VERIFIKIM DT 29.06.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,680 2023-07-05 2023-07-06 32710130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 271 DT 23.01.2023 FAT NR 404 DT 18.04.2023 SITUACION DT 18.04.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 21,360 2023-07-03 2023-07-04 31810130242023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA QERSHOR 2023, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 127,943 2023-07-03 2023-07-04 32110130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 175,527 2023-07-03 2023-07-04 32010130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 32,865,267 2023-07-03 2023-07-04 31910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2023, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 108,241 2023-07-03 2023-07-04 32210130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 62,160 2023-07-03 2023-07-04 31710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2023, ME BORDERO
    Spitali Vlore (3737) ULZA Vlore 21,266,480 2023-06-30 2023-07-03 31410130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 1360 DT 30.03.2023 UP NR 5010 DT 24.11.2022 FAT NR 67 DT 29.06.2023 SITUACION PERFUNDIMTAR NR 2
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-06-29 2023-06-30 31310130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 1514 DT 01.06.2023 SITUACION NR 5 DT 31.05.2023