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 4,618,188,557.00 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) M E D  I C A M E N T A Vlore 37,137 2024-11-12 2024-11-13 60610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3351 DT 23.08.2024 FAT NR 9509 DT 15.10.2024 F.H NR 305 DT 15.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 23,250 2024-11-12 2024-11-13 62010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4000 DT 09.10.2024 FAT NR 832 DT 16.10.2024 F.H NR 312 DT 16.10.2024
    Spitali Vlore (3737) INCOMED Vlore 44,500 2024-11-12 2024-11-13 62410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3424 DT 30.08.2024 FAT NR 5724 DT 22.10.2024 F.H NR 314 DT 22.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2024-11-12 2024-11-13 61110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 835 DT 16.10.2024 F.H NR 309 DT 16.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 26,400 2024-11-12 2024-11-13 61710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3597 DT 10.09.2024 FAT NR 14358 DT 14.10.2024 F.H NR 298 DT 14.10.2024
    Spitali Vlore (3737) MONTAL Vlore 133,380 2024-11-12 2024-11-13 60410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 1113 DT 30.10.2024 F.H NR 333 DT 30.10.2024
    Spitali Vlore (3737) E v i t a Vlore 148,000 2024-11-12 2024-11-13 61310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 17587 DT 23.10.2024 F.H NR 318 DT 23.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2024-11-12 2024-11-13 60910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3776 DT 25.09.2024 FAT NR 54806 DT 21.10.2024 F.H NR 313 DT 21.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,080 2024-11-12 2024-11-13 62610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2733 DT 23.10.2024 F.H NR 321 DT 23.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 2,880 2024-11-12 2024-11-13 61810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4142 DT 18.10.2024 FAT NR 14356 DT 14.10.2024 F.H NR 312 DT 18.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 298,475 2024-11-12 2024-11-13 60510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3351 DT 23.08.2024 FAT NR 10007 DT 28.10.2024 F.H NR 330 DT 28.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 366,080 2024-11-12 2024-11-13 61010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3756 DT 24.09.2024 FAT NR 833 DT 16.10.2024 F.H NR 308 DT 16.10.2024
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 8,064 2024-11-12 2024-11-13 61910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3876 DT 01.10.2024 FAT NR 50632 DT 14.10.2024 F.H NR 296 DT 14.10.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 153,600 2024-11-12 2024-11-13 61510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3753 DT 24.09.2024 FAT NR 16825 DT 15.10.2024 F.H NR 306 DT 15.10.2024
    Spitali Vlore (3737) INCOMED Vlore 202,840 2024-11-11 2024-11-12 62310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3822 DT 27.09.2024 FAT NR 5857 DT 30.10.2024 F.H NR 335 DT 30.10.2024
    Spitali Vlore (3737) INCOMED Vlore 178,800 2024-11-11 2024-11-12 60110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 5725 DT 22.10.2024 F.H NR 317 DT 22.10.2024
    Spitali Vlore (3737) INCOMED Vlore 295,300 2024-11-11 2024-11-12 62210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 5859 DT 30.10.2024 F.H NR 336 DT 30.10.2024
    Spitali Vlore (3737) INCOMED Vlore 11,520 2024-11-11 2024-11-12 62510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4142 DT 18.10.2024 FAT NR 5723 DT 22.10.2024 F.H NR 316 DT 22.10.2024
    Spitali Vlore (3737) INCOMED Vlore 53,000 2024-11-11 2024-11-12 62110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3689 DT 17.09.2024 FAT NR 5858 DT 30.10.2024 F.H NR 338 DT 30.10.2024
    Spitali Vlore (3737) INCOMED Vlore 705,805 2024-11-11 2024-11-12 59910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 5854 DT 30.10.2024 F.H NR 337 DT 30.10.2024