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

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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) O.ES. DISTRIMED All 30,562,923.00 40 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) O.ES. DISTRIMED Vlore 331,891 2024-09-04 2024-09-06 44810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 1572 DT 23.08.2024 F.H NR 226 DT 23.08.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,309,009 2024-08-21 2024-08-22 42410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 1458 DT 09.08.2024 F.H NR 217 DT 09.08.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 395,280 2024-08-16 2024-08-19 41410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1435 DT 05.08.2024 F.H NR 212 DT 05.08.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,218,312 2024-08-16 2024-08-19 41510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1457 DT 09.08.2024 F.H NR 216 DT 09.08.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 125,280 2024-08-06 2024-08-07 37010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1338 DT 17.07.2024 F.H NR 186 DT 17.07.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 62,640 2024-06-26 2024-06-27 28810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1063 DT 11.06.2024 F.H NR 140 DT 11.06.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 142,296 2024-06-20 2024-06-21 26610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 968 DT 30.05.2024 F.H NR 117 DT 30.05.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 655,392 2024-05-30 2024-05-31 22010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 794 DT 09.05.2024 F.H NR 91 DT 09.05.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 130,500 2022-12-06 2022-12-07 68110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1635 DT 12.10.2022 F.H NR 319 DT 12.10.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,188,440 2022-10-27 2022-10-28 52810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 fat 1496 dt 23.09.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 866,700 2022-06-14 2022-06-15 28810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 724 DT 06.05.2022 F.H NR 141 DT 06.05.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 555,273 2022-05-16 2022-05-17 25510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NT 560 DT 07.02.2022 FAT NR 644 DT 20.04.2022 F.H NR 123 DT 20.04.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 913,560 2022-05-11 2022-05-12 23810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 595 DT 11.04.2022 F.H NR 114 DT 11.04.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,270,126 2022-03-15 2022-03-16 13110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 U.PROK NR 48 DT 29.01.2020 fat 303 dt 18.02.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 584,640 2021-12-13 2021-12-14 89610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 28.10.2021 FAT NR 360853248 DT 17.11.2021 F.H NR 397 DT 17.11.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 480,893 2021-11-09 2021-11-10 73610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 360853008 DT 18.10.2021 F.H NR 327 DT 18.10.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 80,580 2021-11-09 2021-11-10 75110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 05.07.2021 FAT NR 360853039 DT 21.10.2021 F.H NR 333 DT 21.10.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,319,583 2021-10-11 2021-10-12 64210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 3247 DT 01.09.2021 FAT NR 360852771 DT 14.09.2021 F.H NR 273 DT 14.09.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 569,410 2021-09-21 2021-09-22 60110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2437 DT 14.05.2021 FAT NR 360852646 DT 24.08.2021 F.H NR 249 DT 24.08.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 386,286 2021-07-23 2021-07-26 45810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1232 DT 31.03.2021 fat 360852254 dt 28.06.2021