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 4,308,658,286.00 4,637 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) MEGAPHARMA Vlore 54,800 2023-12-29 2024-01-03 86210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4786 DT 11.12.2023 UP NR 204 DT 01.04.2022 FAT NR 79173 DT 27.12.2023 F.H NR 448 DT 27.12.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 166,141 2023-12-28 2023-12-29 83210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4990 DT 22.12.2023 FAT NR 65992 DT 26.12.2023 F.H NR 435 DT 26.12.2023
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 29,485 2023-12-28 2023-12-29 85310130242023 Posta dhe sherbimi korrier 1013024 POSTA PERMBLEDHESE DT 28.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 979,200 2023-12-28 2023-12-29 84010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 2171 DT 26.12.2023 F.H NR 437 DT 26.12.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,320,648 2023-12-28 2023-12-29 82010130242023 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH NENTOR 2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 73,320 2023-12-28 2023-12-29 81310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1953 DT 13.12.2023 SITUACION DT 13.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 113,400 2023-12-28 2023-12-29 81410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1972 DT 14.12.2023 SITUACION DT 14.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 594,100 2023-12-28 2023-12-29 84310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4735 DT 05.12.2023 FAT NR 3264 DT 26.12.2023 F.H NR 442 DT 26.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 37,440 2023-12-28 2023-12-29 84610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4979 DT 21.12.2023 FAT NR 121842 DT 26.12.2023 F.H NR 439 DT 26.12.2023
    Spitali Vlore (3737) MSE Vlore 1,403,100 2023-12-28 2023-12-29 82110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 624 DT 15.11.2023, FAT KORRIGJUESE NR 637 DT 04.12.2023 SITUAC DT 15.11.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 29,280 2023-12-28 2023-12-29 82810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4986 DT 21.12.2023 FAT NR 78342 DT 22.12.2023 F.H NR 432 DT 22.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 397,300 2023-12-28 2023-12-29 82710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4922 DT 19.12.2023 FAT NR 78343 DT 22.12.2023 F.H NR 434 DT 22.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 31,559 2023-12-28 2023-12-29 84110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4974 DT 21.12.2023 FAT NR 3200 DT 26.12.2023 F.H NR 443 DT 26.12.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,188,000 2023-12-28 2023-12-29 82610130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V E DEDEKTORIT PER PAJISJEN CT KONT NR 4537 DT 22.11.2023 FAT NR 154 DT 24.11.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 14,758 2023-12-28 2023-12-29 84210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4978 DT 21.12.2023 FAT NR 3201 DT 26.12.2023 F.H NR 444 DT 26.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 950,400 2023-12-28 2023-12-29 82910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.12.2023 FAT NR 120298 DT 21.12.2023 F.H NR 431 DT 21.12.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 78,341 2023-12-28 2023-12-29 83710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT SIIS KONTRATE NR 1261 DT 24.03.2023 SIT DT 26.12.2023 FAT NR 161 DT 26.12.2023
    Spitali Vlore (3737) MSE Vlore 84,000 2023-12-28 2023-12-29 82510130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMBA FOTOTERAPIE UP NR 4054 DT 13.10.2023 FAT NR 592 DT 27.10.2023 F.H NR 28 DT 27.10.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,559,390 2023-12-28 2023-12-29 83610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKSORE RADIOLOGJIKE KONTRATE NR 4751 DT 06.12.2023 SIT DT 26.12.2023 FAT NR 182 DT 26.12.2023
    Spitali Vlore (3737) MONTAL Vlore 124,416 2023-12-28 2023-12-29 83110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1511 DT 26.12.2023 F.H NR 436 DT 26.12.2023