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) EDNA - FARMA All 31,194,179.00 131 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) EDNA - FARMA Vlore 290,000 2023-12-20 2023-12-21 77010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 2108 DT 12.12.2023 F.H NR 415 DT 12.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,500 2023-12-18 2023-12-19 72210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2831 DT 19.07.2023 FAT NR 1610 DT 19.07.2023 F.H NR 206 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 370,500 2023-12-15 2023-12-18 72110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4228 DT 30.10.2023 FAT NR 1986 DT 02.11.2023 F.H NR 349 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 412,500 2023-12-15 2023-12-18 72310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2831 DT 19.07.2023 FAT NR 1970 DT 31.10.2023 F.H NR 342 DT 31.10.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 927,360 2023-11-22 2023-11-23 67910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3984 DT 10.10.2023 FAT NR 1983 DT 02.11.2023 FH NR 351 DT 02.11.2023 PV DHE AKT KOLA DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2023-11-20 2023-11-21 67410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 UP NR 204 DT 01.04.2022 FAT NR 1981 DT 02.11.2023 F.H NR 345 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 164,400 2023-11-20 2023-11-21 67610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1982 DT 02.11.2023 F.H NR 347 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 446,886 2023-11-20 2023-11-21 68010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4166 DT 23.10.2023 UP NR 204 DT 01.04.2022 FAT 1985 DT 02.11.2023 FL HYRJE 352 DT 02.11.2023 PV MARR DOREZ AKT KOLAUD DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 65,000 2023-11-20 2023-11-21 67510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1984 DT 02.11.2023 F.H NR 346 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 145,000 2023-11-20 2023-11-21 67810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1987 DT 02.11.2023 F.H NR 350 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 295,750 2023-09-15 2023-09-18 50410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2575 DT 04.07.2023 FAT NR 1719 DT 15.08.2023 F.H NR 247 DT 15.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-09-15 2023-09-18 50510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2894 DT 24.07.2023 FAT NR 1719 DT 15.08.2023 F.H NR 248 DT 15.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 295,750 2023-09-06 2023-09-08 46410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2575 DT 04.07.2023 FAT NR 1608 DT 19.07.2023 F.H NR 211 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,086,720 2023-09-07 2023-09-08 46310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 19.07.2023 FAT NR 1606 DT 19.07.2023 F.H NR 209 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 278,526 2023-09-06 2023-09-08 46210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 1609 DT 19.07.2023 F.H NR 208 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 44,737 2023-09-06 2023-09-08 45710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2195 DT 06.06.2023 FAT NR 1607 DT 19.07.2023 F.H NR 210 DT 19.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 543,250 2023-08-16 2023-08-17 40110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 667 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1354 DT 04.05.2023 F.H NR 130 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2023-08-15 2023-08-16 40410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 FAT NR 1357 DT 04.05.2023 F.H NR 127 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 354,420 2023-08-15 2023-08-16 40310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 FAT NR 1356 DT 04.05.2023 F.H NR 128 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 39,000 2023-08-15 2023-08-16 40010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1501 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 1358 DT 04.05.2023 F.H NR 131 DT 04.05.2023