Treasury Transactions 2019-2024

Treasury Branch:

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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) All All 4,698,747,189.00 5,036 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) PHARMA ONE SH.P.K. Vlore 32,833 2024-10-10 2024-10-11 50410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3609 DT 13.09.2024 FAT NR 44240 DT 13.09.2024 F.H NR 246 DT 13.09.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 492,348 2024-10-10 2024-10-11 50610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 8486 DT 16.09.2024 F.H NR 248 DT 16.09.2024
    Spitali Vlore (3737) SORI-AL Vlore 1,351,260 2024-10-10 2024-10-11 50810130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 569 DT 02.02.2024 FAT NR 249 DT 24.09.2024 SITUACION NR 8 DT 24.09.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,900 2024-10-10 2024-10-11 49810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2149 DT 10.09.2024 F.H NR 242 DT 10.09.2024
    Spitali Vlore (3737) winpharma Vlore 17,460 2024-10-10 2024-10-11 49510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3568 DT 09.09.2024 FAT NR 8479 DT 09.09.2024 F.H NR 237 DT 09.09.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,626 2024-10-10 2024-10-11 49910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3598 DT 10.09.2024 FAT NR 2145 DT 10.09.2024 F.H NR 241 DT 10.09.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 71,040 2024-10-10 2024-10-11 50910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1719 DT 22.04.2024 FAT NR 37786 DT 15.07.2024 F.H NR 176 DT 15.07.2024
    Spitali Vlore (3737) FLORFARMA Vlore 222,960 2024-10-10 2024-10-11 50210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 11616 DT 12.09.2024 F.H NR 244 DT 12.09.2024
    Spitali Vlore (3737) winpharma Vlore 610,800 2024-10-10 2024-10-11 50110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3624 DT 12.09.2024 FAT NR 8580 DT 12.09.2024 F.H NR 245 DT 12.09.2024
    Spitali Vlore (3737) INCOMED Vlore 105,600 2024-10-10 2024-10-11 50010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3579 DT 10.09.2024 FAT NR 4972 DT 10.09.2024 F.H NR 240 DT 10.09.2024
    Spitali Vlore (3737) winpharma Vlore 23,968 2024-10-08 2024-10-09 49610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3586 DT 09.09.2024 FAT NR 8478 DT 09.09.2024 F.H NR 238 DT 09.09.2024
    Spitali Vlore (3737) ONI(J66902008N) Vlore 483,369 2024-10-08 2024-10-09 49410130242024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1564 DT 11.04.2024 FAT NR 68 DT 09.09.2024 SITUACION NR 2 DT 09.09.2024
    Spitali Vlore (3737) Abi's Vlore 1,657,635 2024-10-04 2024-10-07 48810130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANDERISE KONT NR 3209 DT 08.08.2024 FAT NR 147 DT 02.10.2024 SITUACION NR 8/1
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,225 2024-10-04 2024-10-07 49110130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 811 DT 04.09.2024
    Spitali Vlore (3737) BIOTEK Vlore 572,400 2024-10-04 2024-10-07 49310130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI UP NR 3166 DT 06.08.2024 FTESE OFERTE FAT NR 82 DT 22.08.2024 F.H NR 13 DT 22.08.2024
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2024-10-04 2024-10-07 48910130242024 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA257VV FAT NR 13395 DT 03.10.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 75,600 2024-10-04 2024-10-07 45710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1200 DT 16.08.2024 SITUACION DT 16.08.2024
    Spitali Vlore (3737) Abi's Vlore 801,948 2024-10-04 2024-10-07 48710130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANDERISE KONT NR 4224 DT 30.09.2022 FAT NR 146 DT 02.10.2024 SITUACION NR 8
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2024-10-04 2024-10-07 48610130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI 1652 DT 11.04.2017, UB NR 3930 DT 04.10.2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 133,300 2024-10-04 2024-10-07 49010130242024 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE URDHER NR 3931 DT 03.10.2024, ME BORDERO