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) MSE Vlore 765,000 2024-08-20 2024-08-21 42510130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 427 DT 07.08.2024 SITUACION DT 07.08.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,820 2024-08-19 2024-08-20 42110130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA PERMBLEDHESE DT 14.08.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,020 2024-08-19 2024-08-20 41810130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 277 DT 05.04.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,250 2024-08-19 2024-08-20 41910130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 404 DT 08.05.2024
    Spitali Vlore (3737) FLORFARMA Vlore 70,604 2024-08-19 2024-08-20 42310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 10100 DT 07.08.2024 F.H NR 215 DT 07.08.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,645 2024-08-19 2024-08-20 41710130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 179 DT 06.03.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,305 2024-08-19 2024-08-20 42010130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 489 DT 05.06.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,540 2024-08-19 2024-08-20 42210130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 706 DT 08.08.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 106,900 2024-08-19 2024-08-20 40010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 1815 DT 24.07.2024 F.H NR 202 DT 24.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,864 2024-08-19 2024-08-20 40110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2642 DT 01.07.2024 FAT NR 1792 DT 24.07.2024 F.H NR 203 DT 24.07.2024
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,090 2024-08-19 2024-08-20 41610130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 66 DT 07.02.2024
    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