Treasury Transactions 2019-2024

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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) Banka OTP Albania Vlore 67,794 2022-03-02 2022-03-03 7710130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 27,456,949 2022-03-02 2022-03-03 7510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 266,598 2022-03-02 2022-03-03 7610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,873 2022-03-02 2022-03-03 7810130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 112,418 2022-03-02 2022-03-03 7510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2022, ME BORDERO
    Spitali Vlore (3737) KASTRATI Vlore 1,481,478 2022-03-01 2022-03-02 4010130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 5364 DT 28.12.2021 FAT NR 1391 DT 21.01.2022 F.H NR 2 DT 21.01.2022
    Spitali Vlore (3737) KASTRATI Vlore 7,234,440 2022-03-01 2022-03-02 4110130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 515 DT 02.02.2022 FAT NR 498 DT 04.02.2022 F.H NR 5 DT 04.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 187,080 2022-03-01 2022-03-02 4410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA537VA KONT NR 651 DT 11.02.2022 FAT NR 182 DT 14.02.2022 SITUACION DT 14.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 225,000 2022-03-01 2022-03-02 4510130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI VL1709C KONT NR 651 DT 11.02.2022 FAT NR 189 DT 16.02.2022 SITUACION DT 16.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 166,920 2022-03-01 2022-03-02 4310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA263VV KONT NR 651 DT 11.02.2022 FAT NR 199 DT 18.02.2022 SITUACION DT 18.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 177,600 2022-03-01 2022-03-02 4610130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA060JY KONT NR 651 DT 11.02.2022 FAT NR 195 DT 17.02.2022 SITUACION DT 17.02.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,754,420 2022-03-01 2022-03-02 4210130242022 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH DT 25.02.2022, JANAR 2022, URDHER NR 910 DT 25.02.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 88,384 2022-03-01 2022-03-02 5310130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 3004 DT 13.08.2021 FAT NR 2982 DT 31.12.2021, SITUACION NR 6 DT 31.12.2021
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 18,240 2022-03-01 2022-03-02 4910130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI AA239GF KONT NR 651 DT 11.02.2022 FAT NR 206 DT 19.02.2022 SITUACION DT 19.02.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 289,043 2022-02-24 2022-02-25 3210130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA JANAR 2022, ME BORDERO
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2022-02-24 2022-02-25 3410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 539 DT 25.01.2022 F.H NR 3 DT 26.01.2022
    Spitali Vlore (3737) SORI-AL Vlore 2,088,652 2022-02-24 2022-02-25 2810130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 36 DT 31.01.2022, SITUACION NR 27 PERIUDHA 1 JANAR-31 JANAR 2022
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 276,000 2022-02-24 2022-02-25 3710130242022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER U.PROK NR 5207 DT 20.12.2021 FAT NR 10 DT 05.01.2022 F.H NR 1 DT 05.01.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,052,400 2022-02-24 2022-02-25 3910130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RKONSTRUKSION I MURIT RRETHUES DHE IZOLIM I TARRACES QENDRORE U.PROK NR 5091 DT 14.12.2021 FAT NR 1 DT 14.01.2022 SITUACION PERFUNDIMTAR PUNIMESH
    Spitali Vlore (3737) Messer Albagaz Vlore 804,682 2022-02-24 2022-02-25 3510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 794 DT 02.02.2022 F.H NR 4 DT 02.02.2022