Treasury Transactions 2019-2024

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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) FUFARMA All 681,855.00 22 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) FUFARMA Vlore 25,500 2024-06-18 2024-06-19 25610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1718 DT 22.04.2024 FAT NR 15266 DT 21.05.2024 F.H NR 109 DT 21.05.2024
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2023-12-21 2023-12-22 76210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4656 DT 01.12.2023 FAT NR 25383 DT 05.12.2023 F.H NR 385 DT 05.12.2023
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2023-11-20 2023-11-21 67310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4221 DT 27.10.2023 UP NR 204 DT 01.04.2022 FAT NR 21616 DT 31.10.2023 F.H NR 344 DT 31.10.2023
    Spitali Vlore (3737) FUFARMA Vlore 69,550 2023-09-08 2023-09-11 47910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2895 DT 24.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11904 DT 24.07.2023 F.H NR 218 DT 24.07.2023
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2023-06-19 2023-06-20 29310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1928 DT 15.05.2023 UP NR 204 DT 01.04.2022 FAT NR 4111 DT 16.05.2023 F.H NR 146 DT 16.05.2023
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2022-12-22 2022-12-23 81310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5169 DT 12.12.2022 FAT NR 38037 DT 12.12.2022 F.H NR 428 DT 12.12.2022
    Spitali Vlore (3737) FUFARMA Vlore 11,900 2022-12-06 2022-12-07 68210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4451 DT 13.10.2022 FAT NR 32014 DT 13.10.2022 F.H NR 320 DT 13.10.2022
    Spitali Vlore (3737) FUFARMA Vlore 51,200 2022-06-21 2022-06-22 31810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2118 DT 18.05.2022 FAT NR 16328 DT 18.05.2022 F.H NR 156 DT 18.05.2022
    Spitali Vlore (3737) FUFARMA Vlore 32,000 2022-04-07 2022-04-08 17410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1154 DT 10.03.2022 FAT NR 8029 DT 10.03.2022 F.H NR 89 DT 10.03.2022
    Spitali Vlore (3737) FUFARMA Vlore 11,780 2021-10-08 2021-10-11 63110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA U.PROK NR 47 DT 27.01.2020 FAT NR 7434 DT 08.09.2021 F.H NR 265 DT 08.09.2021
    Spitali Vlore (3737) FUFARMA Vlore 7,600 2021-08-17 2021-08-18 53610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2399 DT 30.06.2021 FAT NR 2528 DT 29.07.2021 F.H NR 916 DT 29.07.2021
    Spitali Vlore (3737) FUFARMA Vlore 31,680 2021-05-19 2021-05-20 28310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1294 DT 12.04.2021 FAT NR 90277 DT 08.04.2021 F.H NR 797 DT 08.04.2021
    Spitali Vlore (3737) FUFARMA Vlore 3,040 2021-02-17 2021-02-18 4610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 316 DT 27.01.2021 FAT NR 90109 DT 26.01.2021 F.H NR 710 DT 26.01.2021
    Spitali Vlore (3737) FUFARMA Vlore 50,400 2020-11-19 2020-11-23 73610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA,KONTR NR./ 4341, DT. 27.10.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 91913, DT. 27.10.2020, SERIA 395206355, FH NR. 655, DT. 27.10.2020
    Spitali Vlore (3737) FUFARMA Vlore 6,080 2020-08-19 2020-08-20 53210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2620, DT. 26.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 91496, DT. 24.07.2020, SERIA 281845529, FH NR. 549, DT. 24.07.2020
    Spitali Vlore (3737) FUFARMA Vlore 978 2020-04-24 2020-04-27 27410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 1348, DT. 21.03.2020, UP NR. 1004, DT. 13.02.2019, FAT NR. 90580, DT. 21.03.2020, SERIA 281830410, FH NR. 443, DT. 21.03.2020
    Spitali Vlore (3737) FUFARMA Vlore 60,900 2019-12-04 2019-12-05 80510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 5382, DT. 14.11.2019, UP NR. 1004, DT. 13.02.2019, FAT NR. 92943, DT. 14.11.2019, SERIA 281816165, FH NR.286, DT. 14.11.2019
    Spitali Vlore (3737) FUFARMA Vlore 979 2019-07-29 2019-07-30 49210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2922, DT.31.05.2019, UP NR.1004, DT.13.02.2019, FAT NR 281801442, DT. 21.06.2019, FH NR 103, DT. 21.06.2019
    Spitali Vlore (3737) FUFARMA Vlore 979 2019-07-10 2019-07-11 40810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2922, DT.31.05.2019, UP NR.1004, DT.13.02.2019, FAT NR 281801442, DT. 21.06.2019, FH NR 103, DT. 21.06.2019
    Spitali Vlore (3737) FUFARMA Vlore 13,440 2019-07-05 2019-07-08 39910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2819, 27.05.2019, UP NR. 1009, DT. 13.02.2019, FAT NR. 281800658, DT. 14.06.2019, FH NR. 96, DT. 14.06.2019