Treasury Transactions 2019-2024

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) E v i t a All 38,373,915.00 122 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) E v i t a Vlore 370,000 2024-10-22 2024-10-23 53110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 16066 DT 27.09.2024 F.H NR 261 DT 27.09.2024 PV I MARJES NE DOREZIM DT 27.09.2024
    Spitali Vlore (3737) E v i t a Vlore 148,000 2024-10-02 2024-10-03 47110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 14522 DT 02.09.2024 F.H NR 236 DT 02.09.2024
    Spitali Vlore (3737) E v i t a Vlore 528,000 2024-08-16 2024-08-19 41010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2892 DT 17.07.2024 FAT NR 12834 DT 30.07.2024 F.H NR 209 DT 30.07.2024
    Spitali Vlore (3737) E v i t a Vlore 313,500 2024-08-06 2024-08-07 36610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 17.04.2024 FAT NR 12033 DT 17.07.2024 F.H NR 184 DT 17.07.2024
    Spitali Vlore (3737) E v i t a Vlore 3,222 2024-08-06 2024-08-07 36510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 12032 DT 17.07.2024 F.H NR 185 DT 17.07.2024
    Spitali Vlore (3737) E v i t a Vlore 118,140 2024-06-18 2024-06-19 25710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 8748 DT 21.05.2024 F.H NR 108 DT 21.05.2024
    Spitali Vlore (3737) E v i t a Vlore 62,700 2024-05-30 2024-05-31 22510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1715 DT 22.04.2024 FAT NR 8313 DT 14.05.2024 F.H NR 95 DT 14.05.2024
    Spitali Vlore (3737) E v i t a Vlore 154,800 2024-05-28 2024-05-29 19410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1674 DT 17.04.2024 FAT NR 7357 DT 29.04.2024 F.H NR 72 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 214,400 2024-05-28 2024-05-29 19510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1780 DT 24.04.2024 FAT NR 7356 DT 29.04.2024 F.H NR 73 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 14,040 2024-05-28 2024-05-29 19610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 7352 DT 29.04.2024 F.H NR 74 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 71,040 2024-05-22 2024-05-23 19810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1719 DT 22.04.2024 FAT NR 7353 DT 29.04.2024 F.H NR 75 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 313,500 2024-05-22 2024-05-23 19310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 17.04.2024 FAT NR 7354 DT 29.04.2024 F.H NR 71 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 42,960 2024-05-22 2024-05-23 19210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 7355 DT 29.04.2024 F.H NR 70 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 37,000 2024-04-19 2024-04-22 12410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 929 DT 27.02.2024 FAT NR 5402 DT 25.03.2024 F.H NR 32 DT 25.03.2024
    Spitali Vlore (3737) E v i t a Vlore 320,982 2024-02-23 2024-02-26 3910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 1898 DT 30.01.2024 F.H NR 3 DT 30.01.2024
    Spitali Vlore (3737) E v i t a Vlore 320,616 2024-02-23 2024-02-26 4010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 1717 DT 26.01.2024 F.H NR 2 DT 26.01.2024
    Spitali Vlore (3737) E v i t a Vlore 950,400 2023-12-29 2024-01-03 83010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.11.2023 FAT NR 19960 DT 22.12.2023 F.H NR 433 DT 22.12.2023
    Spitali Vlore (3737) E v i t a Vlore 156,750 2023-12-21 2023-12-22 78010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4529 DT 21.11.2023 FAT NR 19526 DT 13.12.2023 F.H NR 420 DT 13.12.2023
    Spitali Vlore (3737) E v i t a Vlore 896,000 2023-12-21 2023-12-22 77910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3984 DT 10.10.2023 FAT NR 19528 DT 13.12.2023 F.H NR 419 DT 13.12.2023
    Spitali Vlore (3737) E v i t a Vlore 118,400 2023-12-21 2023-12-22 78110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4569 DT 22.11.2023 FAT NR 19527 DT 13.12.2023 F.H NR 421 DT 13.12.2023