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 4,698,747,189.00 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) ALDOSCH - FARMA Vlore 457,000 2024-09-04 2024-09-06 43410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1978 DT 13.08.2024 F.H NR 219 DT 13.08.2024
    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) FLORFARMA Vlore 232,250 2024-09-04 2024-09-06 43510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 10358 DT 13.08.2024 F.H NR 220 DT 13.08.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 737,997 2024-09-04 2024-09-06 44710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 6411 DT 22.08.2024 F.H NR 224 DT 22.08.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 184,320 2024-09-04 2024-09-06 43310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 945 DT 28.02.2024 FAT NR 135 DT 14.08.2024 SITUACION DT 14.08.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 137,418 2024-09-03 2024-09-04 43710130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 936,980 2024-09-03 2024-09-04 43810130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2024, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 395,070 2024-09-03 2024-09-04 43910130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2024-09-03 2024-09-04 44110130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA URDHER SEK NR 381 DT 04.11.2013, EKZEK VENDIMI NR 1652 DT 11.04.2017,UB NR 3480 DT 03.09.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 183,900 2024-09-03 2024-09-04 44210130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 3481 DT 03.09.2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 240,978 2024-09-03 2024-09-04 44010130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,415,425 2024-09-03 2024-09-04 43610130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2024, ME BORDERO
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 48,000 2024-08-28 2024-08-29 42910130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1084 DT 26.07.2024 SITUACION DT 26.07.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 148,600 2024-08-26 2024-08-27 41310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2394 DT 12.06.2024 FAT NR 42101 DT 05.08.2024 F.H NR 214 DT 05.08.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 824,551 2024-08-26 2024-08-27 42810130242024 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 2977 DT 23.07.2024 FAT NR 1501 DT 01.08.2024 SITUACION KORRIK 2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-08-23 2024-08-26 42710130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 2362 DT 01.08.2024 SITUACION NR 7 DT 01.08.2024
    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) POSTA SHQIPTARE SH.A Vlore 7,025 2024-08-21 2024-08-22 40510130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA PERMBLEDHESE FATURASH DT 14.08.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 544,000 2024-08-21 2024-08-22 39510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2892 DT 17.07.2024 FAT NR 640 DT 23.07.2024 F.H NR 196 DT 23.07.2024
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,113,120 2024-08-21 2024-08-22 42610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE QESKA RETRIEVAL, MATERIALE MJEKIMI UP NR 2635 DT 01.07.2024, FTESE OFERTE, FAT NR 740 DT 24.07.2024 F.H NR 205 DT 24.07.2024