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 4,618,188,557.00 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) NISATEL Vlore 5,600 2022-07-28 2022-07-29 37310130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104517 DT 30.06.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,657,769 2022-07-28 2022-07-29 37510130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 43 DT 01.07.2022 SITUACION NR 6 DT 01.07.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-07-28 2022-07-29 37210130242022 Sherbime telefonike 1013024 SPITALI INTENRENT KONT NR 24 DT 05.01.2022 FAT NR 104518 DT 30.06.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,270,580 2022-07-27 2022-07-28 37010130242022 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE QERSHOR 2022, PERMBLEDHESE DT 27.07.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 282,700 2022-07-27 2022-07-28 37610130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA KORRIK 2022, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-07-26 2022-07-27 36910130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI AA239GF FAT NR 430290830 DT 18.07.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 105,900 2022-07-26 2022-07-27 37010130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MEBTJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 13 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022
    Spitali Vlore (3737) D E V I S Vlore 4,243,950 2022-07-21 2022-07-22 36810130242022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIA, KONTR NR. 4950, DT. 15.12.2020 spitali 1013024 fat 78 dt 07.07.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 11,212 2022-07-20 2022-07-22 36610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2197 DT 23.05.2022 U.PROK NR 42 DT 27.01.2020 fat 31830 dt 27.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,110 2022-07-20 2022-07-22 36710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2083 DT 17.05.2022 U.PROK NR 42 DT 27.01.2020 fat 31829 dt 27.06.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-07-20 2022-07-22 363110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI bordero gjaku
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,400 2022-07-20 2022-07-22 364110130242022 Shpenzime te tjera transporti 1013024 SPITALI transporti i idializes me bordero
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,740,938 2022-07-20 2022-07-22 36210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 131 dt 01.06.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,750 2022-07-20 2022-07-22 365110130242022 Shpenzime te tjera transporti 1013024 SPITALI taksa mjetesh fat 2200318775 dt 18.07.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2022-07-20 2022-07-22 36310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI vendim gjyqi k.janka me bordero
    Spitali Vlore (3737) MEGAPHARMA Vlore 67,200 2022-07-05 2022-07-06 35910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2288 DT 26.05.2022 FAT NR 32109 DT 20.06.2022 F.H NR 190 DT 20.06.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 615,485 2022-07-05 2022-07-06 36010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2287 DT 31.05.2022 FAT NR 32112 DT 20.06.2022 F.H NR 189 DT 20.06.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 7,920 2022-07-05 2022-07-06 36110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2367 DT 31.05.2022 FAT NR 55233 DT 20.06.2022 F.H NR 188 DT 20.06.2022
    Spitali Vlore (3737) INCOMED Vlore 345,000 2022-07-05 2022-07-06 35810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2486 DT 23.05.2022 FAT NR 3905 DT 23.06.2022 F.H NR 192 DT 23.06.2022
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 115,283 2022-07-04 2022-07-05 35310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO