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

  • 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) MEDFAU All 12,883,456.00 16 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) MEDFAU Vlore 640,000 2024-06-20 2024-06-21 25110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KON NR 1596 DT 15.04.2024 FAT NR 4335 DT 16.05.2024 F.H NR 100 DT 16.05.2024
    Spitali Vlore (3737) MEDFAU Vlore 640,000 2023-11-22 2023-11-23 67110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4171 DT 24.10.2023 FAT NR 9993 DT 26.10.2023 FH NR 339 DT 26.10.2023 PV DHE AKT KOL DT 26.10.2023
    Spitali Vlore (3737) MEDFAU Vlore 1,044,000 2023-07-19 2023-07-20 33810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMPA PER VIZITE PACIENTI FAT NR 4761 DT 19.05.2023 FH NR 18 DT 19.05.2023 PV DT 19.05.2023 UP NR 1739 DT 28.04.2023
    Spitali Vlore (3737) MEDFAU Vlore 1,144,800 2023-04-24 2023-04-25 15310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT NGROHES GJAKU UP NR 990 DT 07.03.2023 FAT NR 2960 DT 28.03.2023 F.H NR 1 DT 28.03.2023
    Spitali Vlore (3737) MEDFAU Vlore 320,000 2023-03-16 2023-03-20 8510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 681 DT 17.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1636 DT 17.02.2023 F.H NR 29 DT 17.02.2023
    Spitali Vlore (3737) MEDFAU Vlore 768,000 2021-06-18 2021-06-21 36310130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE MONITORE DOPLER FETAL, UP NR. 1894, DT. 02.06.2021, FAT NR. 48, DT. 10.06.2021, FH NR 10, DT. 10.06.2021
    Spitali Vlore (3737) MEDFAU Vlore 951,600 2021-06-15 2021-06-16 35910130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE A/SCAN BIMOETER, UP NR. 1856, DT. 31.05.2021, FAT NR. 45/2021, DT. 07.06.2021, FH NR. 7, DT. 07.06.2021
    Spitali Vlore (3737) MEDFAU Vlore 888,000 2021-03-26 2021-03-29 13210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE PULSIOKSIMETER U.PROK NR 753 DT 23.02.2021 FAT NR 16 DT 01.03.2021 F.H NR 3 DT 04.03.2021
    Spitali Vlore (3737) MEDFAU Vlore 912,000 2021-03-26 2021-03-29 15610130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE SISTEMI TERAPEUTIK U PROK NR 754 DT 23.02.2021 FAT NR 13 DT 25.02.2021 F.H NR 1 DT 25.02.2021
    Spitali Vlore (3737) MEDFAU Vlore 127,500 2020-03-10 2020-03-11 14010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 805, DT. 17.02.2020, UP NR. 1005, DT. 13.02.2019, FAT NR. 626, DT. 17.02.2020, SERIA 86368476, FH NR. 370, DT. 17.02.2020
    Spitali Vlore (3737) MEDFAU Vlore 924,000 2020-03-04 2020-03-05 11310130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE AUTOFRAKTOMETER PER REPARTIN E OKULISTIKES, UP NR. 867, DT. 20.02.2020, FAT NR. 904, DT. 25.02.2020, SERIA 86368104, FH NR. 4, DT. 25.02.2020
    Spitali Vlore (3737) MEDFAU Vlore 4,272,000 2019-10-09 2019-10-10 65910130242019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KREVAT PACIENTI, KONTR NR. 4738, DT. 27.08.2019, UP NR. 4256, DT. 27.08.2019. FAT NR. 4419, DT. 02.10.2019, SERIA 80842569, FH NR. 6, DT. 02.10.2019
    Spitali Vlore (3737) MEDFAU Vlore 60,096 2019-07-24 2019-07-25 46010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PASTE EEG, UP NR. 3720, DT. 17.07.2019, FAT NR. 3095, DT. 17.07.2019, SERIA 79277745, FH NR. 156, DT. 17.07.2019
    Spitali Vlore (3737) MEDFAU Vlore 127,500 2019-07-11 2019-07-12 43210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3259, DT. 24.06.2019, UP NR. 999/3, DT. 21.02.2019, FAT NR. 2672, DT. 24.06.2019, SERIA 77679222, FH NR. 104, DT. 24.06.2019
    Spitali Vlore (3737) MEDFAU Vlore 49,200 2019-06-07 2019-06-10 31110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2676, DT. 17.05.2019, UP NR.5418, DT 20.12.2018, FAT NR.1992, DT17.05.2019,SERIA 75527742, FH NR.19, DT.17.05.2019
    Spitali Vlore (3737) MEDFAU Vlore 14,760 2019-04-26 2019-04-30 23010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATA NR 2090 DAT 03.04.2019 FAT NR 1403 DAT 03.04.2019 SERI 75528103
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