Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) KRIJON All 16,544,976.00 6 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) KRIJON Vlore 791,976 2023-08-15 2023-08-16 39810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MJEKESORE PER URGJENCEN E SPITALIT U.PROK NR 2097 DT 30.05.2023 FAT TAT 1225 DT 07.08.2023 FH NR 20 DT 07.08.2023 KONT NR 2800 DT 17.07.2023
    Spitali Vlore (3737) KRIJON Vlore 7,624,800 2023-07-28 2023-07-31 37410130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1122 DT 21.07.2023 FH 16 DT 21.07.2023 KONT NR 2801 DT 17.07.2023
    Spitali Vlore (3737) KRIJON Vlore 7,164,000 2023-07-28 2023-07-31 37310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1123 DT 21.07.2023 FH 15 DT 21.07.2023 KONT NR 2800 DT 17.07.2023
    Spitali Vlore (3737) KRIJON Vlore 487,200 2022-08-29 2022-08-30 42210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE DHE REAGENTE PER LABORATORIN U.PROK NR 2968 DT 04.07.2022 FAT NR 1114 DT 22.07.2022 F.H NR 213 DT 22.07.2022
    Spitali Vlore (3737) KRIJON Vlore 11,400 2022-06-27 2022-06-28 33110130242022 Ilaçe dhe materiale mjeksore solucion per ekzaminime spitali 1013024 fat 824 dt 27.05.2022 u.prok 2292 dt 26.05.2022
    Spitali Vlore (3737) KRIJON Vlore 465,600 2021-06-30 2021-07-01 40210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE KITE DHE REAGENTE PER LABORATORET E ANATOMISE PATOLOGJISE U.PROK NR 2036 DT 07.06.2021 FAT NR 45 DT 15.06.2021 F.H NR 869 DT 15.06.2021
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