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 4,618,188,557.00 4,965 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) OrthoNet 360 Vlore 880,000 2024-08-16 2024-08-19 40610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE UP NR 2790 DT 11.07.2024 FAT NR 611 DT 24.07.2024 F.H NR 206 DT 24.07.2024
    Spitali Vlore (3737) E v i t a Vlore 528,000 2024-08-16 2024-08-19 41010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2892 DT 17.07.2024 FAT NR 12834 DT 30.07.2024 F.H NR 209 DT 30.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 123,500 2024-08-16 2024-08-19 39610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2641 DT 01.07.2024 FAT NR 642 DT 23.07.2024 F.H NR 195 DT 23.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 26,950 2024-08-16 2024-08-19 39410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 641 DT 23.07.2024 F.H NR 198 DT 23.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,380 2024-08-16 2024-08-19 40210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2611 DT 27.06.2024 FAT NR 1791 DT 24.07.2024 F.H NR 204 DT 24.07.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 528,000 2024-08-16 2024-08-19 39710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2892 DT 17.07.2024 FAT NR 85778 DT 23.07.2024 F.H NR 197 DT 23.07.2024
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,153,500 2024-08-16 2024-08-19 40810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 738 DT 24.07.2024 F.H NR 200 DT 24.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 211,812 2024-08-16 2024-08-19 41210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 42100 DT 05.08.2024 F.H NR 213 DT 05.08.2024
    Spitali Vlore (3737) VINIPHARMA Vlore 7,800 2024-08-16 2024-08-19 40410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3003 DT 25.07.2024 FAT NR 5725 DT 25.07.2024 F.H NR 180 DT 25.07.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 416,508 2024-08-16 2024-08-19 39810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2379 DT 11.06.2024 FAT NR 86166 DT 24.07.2024 F.H NR 199 DT 24.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2024-08-16 2024-08-19 39910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1816 DT 24.07.2024 F.H NR 201 DT 24.07.2024
    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) MONTAL Vlore 1,599,480 2024-08-16 2024-08-19 40710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 777 DT 30.07.2024 F.H NR 208 DT 30.07.2024
    Spitali Vlore (3737) EUROMED Vlore 11,301 2024-08-16 2024-08-19 41110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 6991 DT 02.08.2024 F.H NR 211 DT 02.08.2024
    Spitali Vlore (3737) INCOMED Vlore 7,800 2024-08-16 2024-08-19 40910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3003 DT 25.07.2024 FAT NR 4323 DT 01.08.2024 F.H NR 210 DT 01.08.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 66,888 2024-08-16 2024-08-19 40310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 40254 DT 25.07.2024 F.H NR 207 DT 25.07.2024
    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) KASTRATI Vlore 2,999,913 2024-08-14 2024-08-15 38510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 1735 DT 22.04.2024 FAT NR 28600 DT 11.07.2024 F.H NR 12 DT 11.07.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,736,616 2024-08-14 2024-08-15 39010130242024 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE KORRIK 2023
    Spitali Vlore (3737) NISATEL Vlore 6,965 2024-08-14 2024-08-15 38710130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024 FAT NR 4969 DT 31.07.2024