Treasury Transactions 2019-2024

Treasury Branch:

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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) MSE Vlore 624,000 2024-06-21 2024-06-24 26010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 2095 DT 22.05.2024 FAT NR 295 DT 31.05.2024 SITUACION DT 28.05.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 305,280 2024-06-20 2024-06-21 27110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2201 DT 30.05.2024 FAT NR 1179 DT 04.06.2024 F.H NR 127 DT 04.06.2024
    Spitali Vlore (3737) MEDFAU Vlore 640,000 2024-06-20 2024-06-21 25110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KON NR 1596 DT 15.04.2024 FAT NR 4335 DT 16.05.2024 F.H NR 100 DT 16.05.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2024-06-20 2024-06-21 27710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 26.04.2024 FAT NR 478 DT 04.06.2024 F.H NR 125 DT 04.06.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 10,800 2024-06-20 2024-06-21 26710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2243 DT 03.06.2024 FAT NR 65897 DT 03.06.2024 F.H NR 120 DT 03.06.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 230,200 2024-06-20 2024-06-21 24710130242024 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2024, URDHER NR 2386 DT 12.06.2024, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 354,960 2024-06-20 2024-06-21 25510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 1277 DT 20.03.2024 FAT NR 6419 DT 20.05.2024 F.H NR 107 DT 20.05.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 546,000 2024-06-20 2024-06-21 27310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1424 DT 02.04.2024 FAT NR 483 DT 04.06.2024 F.H NR 121 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 68,500 2024-06-20 2024-06-21 27810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 480 DT 04.06.2024 F.H NR 126 DT 04.06.2024
    Spitali Vlore (3737) T R I M E D Vlore 29,645 2024-06-20 2024-06-21 26310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 57858 DT 23.05.2024 F.H NR 111 DT 23.05.2024
    Spitali Vlore (3737) T R I M E D Vlore 525,814 2024-06-20 2024-06-21 26410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 60297 DT 29.05.2024 F.H NR 114 DT 29.05.2024
    Spitali Vlore (3737) MONTAL Vlore 136,488 2024-06-20 2024-06-21 26510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 530 DT 28.05.2024 F.H NR 113 DT 28.05.2024
    Spitali Vlore (3737) FLORFARMA Vlore 38,800 2024-06-20 2024-06-21 28010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2104 DT 23.05.2024 FAT NR 7080 DT 04.06.2024 F.H NR 128 DT 04.06.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 88,023 2024-06-20 2024-06-21 27010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2234 DT 31.05.2024 FAT NR 1304 DT 04.06.2024 F.H NR 130 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2024-06-20 2024-06-21 27510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 482 DT 04.06.2024 F.H NR 123 DT 04.06.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 14,040 2024-06-20 2024-06-21 27610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 479 DT 04.06.2024 F.H NR 124 DT 04.06.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 142,296 2024-06-20 2024-06-21 26610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 968 DT 30.05.2024 F.H NR 117 DT 30.05.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 68,880 2024-06-20 2024-06-21 26210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 735 DT 22.05.2024 SITUACION DT 22.05.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2024-06-20 2024-06-21 26910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2103 DT 23.05.2024 FAT NR 1180 DT 04.06.2024 F.H NR 129 DT 04.06.2024
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,800 2024-06-20 2024-06-21 24910130242024 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2024, URDHER NR 2398 DT 12.06.2024, ME BORDERO