Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) NISATEL Vlore 21,000 2024-08-14 2024-08-15 38810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024 FAT NR 4968 DT 31.07.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 219,520 2024-08-14 2024-08-15 39210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1780 DT 24.04.2024 FAT NR 634 DT 22.07.2024 F.H NR 193 DT 22.07.2024
    Spitali Vlore (3737) "Aquarius Medical" Vlore 399,840 2024-08-14 2024-08-15 39110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 FAT NR 606 DT 22.07.2024 F.H NR 189 DT 22.07.2024
    Spitali Vlore (3737) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Vlore 587,573 2024-08-14 2024-08-15 38610130242024 Uje 1013024 SPITALI UJE PERMBLEDHESE DT 13.08.2024 KORRIK 2023
    Spitali Vlore (3737) SORI-AL Vlore 2,262,066 2024-08-14 2024-08-15 38410130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 569 DT 02.02.2024 FAT NR 192 DT 01.08.2024 SITUACION NR 6 DT 01.08.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,238 2024-08-14 2024-08-15 39310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 639 DT 23.07.2024 F.H NR 194 DT 23.07.2024
    Spitali Vlore (3737) D E V I S Vlore 4,240,144 2024-08-14 2024-08-15 38310130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 FAT NR 107 DT 05.08.2024 SITUACION NR 7
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2024-08-14 2024-08-15 38910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 154 DT 06.08.2024 RELACION NR 3229 DT 09.08.2024 AKT VERIFIKIMI DT 09.08.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 189,360 2024-08-09 2024-08-12 38210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 976 DT 05.07.2024 SITUACION DT 05.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 26,005 2024-08-06 2024-08-07 35610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2394 DT 12.06.2024 FAT NR 36450 DT 08.07.2024 F.H NR 173 DT 08.07.2024
    Spitali Vlore (3737) E v i t a Vlore 313,500 2024-08-06 2024-08-07 36610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 17.04.2024 FAT NR 12033 DT 17.07.2024 F.H NR 184 DT 17.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 93,200 2024-08-06 2024-08-07 35810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2758 DT 10.07.2024 FAT NR 36118 DT 15.07.2024 F.H NR 175 DT 15.07.2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 290,238 2024-08-06 2024-08-07 36410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2379 DT 11.06.2024 FAT NR 590 DT 16.07.2024 F.H NR 182 DT 16.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 222,960 2024-08-06 2024-08-07 35510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 36204 DT 08.07.2024 F.H NR 172 DT 08.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,120 2024-08-06 2024-08-07 36710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1038 DT 17.07.2024 SITUACION DT 17.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 148,600 2024-08-06 2024-08-07 37210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2394 DT 12.06.2024 FAT NR 39399 DT 22.07.2024 F.H NR 190 DT 22.07.2024
    Spitali Vlore (3737) FUFARMA Vlore 14,875 2024-08-06 2024-08-07 37110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1718 DT 22.04.2024 FAT NR 20801 DT 17.07.2024 F.H NR 183 DT 17.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2024-08-06 2024-08-07 35710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 35707 DT 10.07.2024 F.H NR 174 DT 10.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 48,295 2024-08-06 2024-08-07 36110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2394 DT 12.06.2024 FAT NR 37775 DT 15.07.2024 F.H NR 177 DT 15.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 175,020 2024-08-06 2024-08-07 36210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2854 DT 15.07.2024 FAT NR 37829 DT 15.07.2024 F.H NR 179 DT 15.07.2024