Treasury Transactions 2019-2024

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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

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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) O.ES. DISTRIMED All 26,183,151.00 35 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) O.ES. DISTRIMED Vlore 223,470 2021-02-17 2021-02-18 4210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4412 DT 02.11.2021 FAT NR 360850938 DT 14.01.2021 F.H NR 706 DT 14.01.2021
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 854,923 2020-12-21 2020-12-22 86410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4412, DT. 16.12.2020, FAT NR. 360850700, DT. 16.12.2020, FH NR. 695, DT. 16.12.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,769,439 2020-10-19 2020-10-20 66210130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 2452 DT 15.06.2020 FAT NR 360849987 DT 24.09.2020, F.H NR 616 DT 22.09.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,126,504 2020-09-21 2020-09-22 59210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 2452, DT. 15.06.2020, FAT NR. 360849667, DT. 19.08.2020, FH NR. 576, DT. 19.08.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 252,000 2020-04-24 2020-04-27 27610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 444, DT. 30.01.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 2843247184, DT. 25.03.2020, FH NR. 445, DT. 25.03.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 613,104 2020-02-18 2020-02-19 5110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 444, DT. 30.01.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 284346687, DT. 31.01.2020, FH NR. 328, DT. 31.01.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 772,968 2020-02-18 2020-02-19 5010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284346686, DT. 31.01.2020, FH NR. 327, DT. 31.01.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 531,927 2019-12-10 2019-12-11 84410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 2844346254, DT. 05.12.2019, FH NR. 408, DT. 05.12.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 188,136 2019-11-25 2019-11-26 75910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5207, DT. 31.10.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284345929, DT. 31.10.2019, FH NR. 274, DT. 31.10.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,039,419 2019-08-16 2019-08-19 52810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2797, DT. 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284344941, DT. 23.07.2019, FH NR. 166, DT. 23.07.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 421,200 2019-08-16 2019-08-19 53610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 3454, DT. 04.07.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284344942, DT. 23.07.2019, FH NR. 165, DT. 23.07.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,324,187 2019-07-05 2019-07-08 40210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTR NR. 2797, DT. 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284344541, DT. 11.06.2019, FH NR.85, DT. 11.06.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,555 2019-04-26 2019-04-30 23210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTRATA NR 967 DAT 01.02.2019 FAT NR 284344038 DAT 19.04.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,507,828 2019-02-21 2019-02-22 7310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERILE MJEKIMI, KONTR NR. 967, DT 01.02.2019, UP NR. 109, DT. 02.02.2018, FAT NR. 284343222, DT . 07.02.2019, FH NR.44, DT. 07.02.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 640,080 2019-02-21 2019-02-22 7210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 966, DT01.02.2019, UP NR. 110, DT. 02.02.2018, FAT NR. 284343221, DT . 07.02.2019, FH NR.45, DT. 07.02.2019