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

  • 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 4,698,747,189.00 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) 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
    Spitali Vlore (3737) REJSI  FARMA Vlore 24,154 2024-08-06 2024-08-07 37310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 39400 DT 22.07.2024 F.H NR 191 DT 22.07.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 155,300 2024-08-06 2024-08-07 38110130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 3155 DT 05.08.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 174,720 2024-08-06 2024-08-07 36310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 1368 DT 27.03.2024 FAT NR 174 DT 16.07.2024 F.H NR 181 DT 16.07.2024
    Spitali Vlore (3737) E v i t a Vlore 3,222 2024-08-06 2024-08-07 36510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 12032 DT 17.07.2024 F.H NR 185 DT 17.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 153,750 2024-08-06 2024-08-07 35910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 36411 DT 15.07.2024 F.H NR 178 DT 15.07.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 820,293 2024-08-06 2024-08-07 36010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 2254 DT 03.06.2024 FAT NR 5392 DT 15.07.2024 F.H NR 187 DT 15.07.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,920 2024-08-06 2024-08-07 35610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1001 DT 10.07.2024 SITUACION DT 10.07.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 125,280 2024-08-06 2024-08-07 37010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 1338 DT 17.07.2024 F.H NR 186 DT 17.07.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 49,300 2024-08-02 2024-08-05 35310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2645 DT 01.07.2024 FAT NR 34916 DT 04.07.2024 F.H NR 171 DT 04.07.2024