Treasury Transactions 2019-2024

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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

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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) LEKLI Vlore 123,500 2024-07-31 2024-08-01 35410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2641 DT 01.07.2024 FAT NR 266 DT 04.07.2024 F.H NR 166 DT 04.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 178,880 2024-07-31 2024-08-01 35110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2080 DT 20.05.2024 FAT NR 34761 DT 04.07.2024 F.H NR 169 DT 04.07.2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 28,060 2024-07-31 2024-08-01 34810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2671 DT 03.07.2024 FAT NR 545 DT 03.07.2024 F.H NR 164 DT 03.07.2024
    Spitali Vlore (3737) T R I M E D Vlore 153,750 2024-07-31 2024-08-01 34610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 73375 DT 04.07.2024 F.H NR 165 DT 04.07.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-07-31 2024-08-01 34310130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI BLERJE SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 2006 DT 01.07.2024, SITUACION NR 06 DT 01.07.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 709,890 2024-07-31 2024-08-01 34510130242024 Uje 1013024 SPITALI UJE QERSHOR 2024, PERMBLEDHESE FAT DT 30.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 60,750 2024-07-31 2024-08-01 35210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1082 DT 06.03.2024 FAT NR 34764 DT 04.07.2024 F.H NR 170 DT 04.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,030 2024-07-23 2024-07-24 33610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2611 DT 27.06.2024 FAT NR 1524 DT 01.07.2024 F.H NR 156 DT 01.07.2024
    Spitali Vlore (3737) FUFARMA Vlore 111,280 2024-07-23 2024-07-24 34010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2610 DT 27.06.2024 FAT NR 19406 DT 02.07.2024 F.H NR 162 DT 02.07.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,647,146 2024-07-23 2024-07-24 32910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 127 DT 01.07.2024 RELACION NR 2814 DT 12.07.2024 AKT VERIFIKIMI DT 12.07.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,395,240 2024-07-23 2024-07-24 34110130242024 Elektricitet 1013024 SPITALI VLORE SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI QERSHOR  2024
    Spitali Vlore (3737) INCOMED Vlore 276,750 2024-07-23 2024-07-24 33810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 3775DT 01.07.2024 F.H NR 155 DT 01.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 67,680 2024-07-23 2024-07-24 33710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 910 DT 25.06.2024 SITUACION DT 25.06.2024 PV 25.06.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 32,400 2024-07-23 2024-07-24 33010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 907 DT 24.06.2024 SITUACION DT 24.06.2024 PV 24.06.2024
    Spitali Vlore (3737) INCOMED Vlore 84,000 2024-07-23 2024-07-24 33910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2647 DT 01.07.2024 FAT NR 3776DT 01.07.2024 F.H NR 161 DT 01.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2024-07-23 2024-07-24 33510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1381 DT 01.07.2024 F.H NR 160 DT 01.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 193,320 2024-07-23 2024-07-24 33110130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 921 DT 26.06.2024 SITUACION DT 26.06.2024 PV 26.06.2024
    Spitali Vlore (3737) Malvina Visoka Vlore 600,000 2024-07-23 2024-07-24 34210130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI  BLERJE MATERIALE PASTRIMI KEKRESE DT 24.05.2024 UP NR 2197 DT 30.05.2024 FTESE OFERTE PV DT 07.06.2024 FAT NR 73 DT 21.06.2024 FH NR 11 DT 21.06.2024 PV I MARRJES NE DOREZIM DHE AKT KOL DT 21.06.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 29,800 2024-07-22 2024-07-23 33210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2609 DT 27.06.2024 FAT NR 1507 DT 01.07.2024 F.H NR 159 DT 01.07.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,264 2024-07-22 2024-07-23 33410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2642 DT 01.07.2024 FAT NR 1547 DT 01.07.2024 F.H NR 157 DT 01.07.2024