Treasury Transactions 2019-2025

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
  • 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) GEN - ALB FARMA All 85,255,050.00 34 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) GEN - ALB FARMA Vlore 5,040 2024-12-26 2024-12-27 79710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER VITREKTOMINE KONT NR 4880 DT 05.12.2024 FAT NR 25 DT 23.12.2024 F.H NR 447 DT 23.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 92,160 2024-12-19 2024-12-20 76910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT 22 DT 18.12.2024 FH NR 426 DT 18.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 3,402,560 2024-12-19 2024-12-20 75810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEMATERIALE MJEKESORE PER VITEREKTOMINE KONT NR 4880 DT 05.12.2024 FAT NR 21 DT 17.12.2024 F.H NR 425 DT 17.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,987,600 2024-12-17 2024-12-18 70910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHERBIME BLERJE E PAKETAVE KATARAKTE PER OKULISTIKEN KONT NR 4511 DT 07.11.2024 FAT NR 11 DT 20.11.2024 F.H NR 366 DT 20.11.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 18,708,000 2024-12-13 2024-12-16 68210130242024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI FURNIZIM VENDOSJE APARAT OKULISTIK KONT NR 2485 DT 03.09.2024 UP NR 2667 DT 02.07.2024 FAT NR 24 DT 18.09.24 F.H NR 9 DT 18.09.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,732,100 2024-04-11 2024-04-12 9710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 11 DT 20.03.2024 F.H NR 28 DT 20.03.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,919,100 2024-04-04 2024-04-05 8910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 7 DT 08.03.2024 F.H NR 22 DT 08.03.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 900,000 2023-12-29 2024-01-03 85410130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KREVAT GJENEKOLOGJIK UP NR 4861 DT 14.12.2023 FAT NR 6750 DT 27.12.2023 F.H NR 34 DT 27.12.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 822,000 2023-11-30 2023-12-01 65810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SET LARINGOSKOP+SET TURNIKET FAT NR 43 DT 25.10.2023 FH NR 27 DT 25.10.2023 UP NR 3941 DT 09.10.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,068,000 2023-07-26 2023-07-27 33310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ASPIRATORE KIRURGJIKALE FAT NR 1785 DT 18.05.2023 FH NR 7 DT 18.05.2023 UP NR 1737 DT 28.04.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 826,800 2023-06-08 2023-06-09 28010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE EKG 12 KANALE UP NR 1530 DT 13.04.2023 FAT NR 1714 DT 15.05.2023 F.H NR 5 DT 15.05.2023 UN NR 1354 DT 30.03.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 692,880 2023-05-09 2023-05-10 19610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 742 DT 21.02.2023 UP NR 5101 DT 05.12.2022 FAT NR 6 DT 28.03.2023 F.H NR 89 DT 28.03.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 4,055,760 2023-03-13 2023-03-15 7710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 742 DT 21.02.2023 UP NR 5101 DT 05.12.2022 FAT NR 1 DT 21.02.2023 F.H NR 36 DT 21.02.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 769,764 2022-12-21 2022-12-22 81610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 UP NR 4375 DT 10.10.2022 FAT NR 23 DT 15.12.2022 F.H NR 442 DT 15.12.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,913,636 2022-12-19 2022-12-20 79110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 FAT NR 21 DT 09.12.2022 F.H NR 422 DT 09.12.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,152,000 2022-10-25 2022-10-26 52110130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore blerje llape kirurgjikale spitali 1013024 fat 3161 dt 26.09.2022 u.prok 3864 dt 13.09.2022 ftes oferte
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 828,000 2022-06-21 2022-06-22 30210130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ASPIRATORE KIRURGJIKAL U.PROK NR 2048 DT 16.05.2022 FAT NR 1800 DT 31.05.2022 F.H NR 11 DT 31.05.2022 URDHER I BREND. NR 1468 DT 04.04.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 977,100 2022-05-26 2022-05-27 24210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1466 DT 05.05.2022 F.H NR 140 DT 05.05.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,736,160 2022-04-28 2022-04-29 21110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1065 DT 31.03.2022 F.H NR 103 DT 31.03.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,987,200 2022-04-11 2022-04-12 17510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 832 DT 10.03.2022 F.H NR 90 DT 10.03.2022