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 4,698,747,189.00 5,036 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 507,500 2024-06-20 2024-06-21 27410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1941 DT 09.05.2024 FAT NR 481 DT 04.06.2024 F.H NR 122 DT 04.06.2024
    Spitali Vlore (3737) E v i t a Vlore 118,140 2024-06-18 2024-06-19 25710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 8748 DT 21.05.2024 F.H NR 108 DT 21.05.2024
    Spitali Vlore (3737) INCOMED Vlore 137,000 2024-06-18 2024-06-19 25310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1778 DT 20.04.2024 FAT NR 2975 DT 20.05.2024 F.H NR 104 DT 20.05.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 98,991 2024-06-18 2024-06-19 25810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1539 DT 11.04.2024 FAT NR 8474 DT 22.05.2024 F.H NR 110 DT 22.05.2024
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2024-06-18 2024-06-19 25610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1718 DT 22.04.2024 FAT NR 15266 DT 21.05.2024 F.H NR 109 DT 21.05.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,019,592 2024-06-18 2024-06-19 26110130242024 Elektricitet 1013024 SPITALI ENERGJI MAJ 2024, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-06-18 2024-06-19 25910130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 135 DT 27.05.2024 SITUAC DT 27.05.2024
    Spitali Vlore (3737) INCOMED Vlore 507,000 2024-06-18 2024-06-19 25410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2079 DT 20.05.2024 FAT NR 2974 DT 20.05.2024 F.H NR 106 DT 20.05.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 34,280 2024-06-18 2024-06-19 25210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1669 DT 17.04.2024 FAT NR 26586 DT 20.05.2024 F.H NR 105 DT 20.05.2024
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,346,208 2024-06-14 2024-06-18 25110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 487 DT 16.05.2024 FH NR 103 DT 16.05.2024 PV I MARRJES NE DOREZIM DHE AKT KOLAUDIM DT 16.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 156,520 2024-06-14 2024-06-18 24810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE barna kontr nr 793 dt 19.02.2024 fat nr 25838dt 16.05.2024 fh nr 102 dt 16.05.2024 pv i marrjes n dhe akt kolaudim dt 16.05.2024e dorezim dhe akt kol dt 16.05.2024
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2024-06-14 2024-06-18 25010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE barna kontr nr 1816 dt 26.04.2024 fat nr 137483 dt 16.05.2024 fh nr 101 dt 16.05.2024 pv i marrjes ne dorezim dhe akt kol dt 16.05.2024
    Spitali Vlore (3737) D E V I S Vlore 4,377,689 2024-06-12 2024-06-13 24510130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 77 DT 06.06.2024 SITUACION NR 5
    Spitali Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 2,656,906 2024-06-12 2024-06-13 24610130242024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI FAT NR 137 DT 11.06.2024
    Spitali Vlore (3737) NISATEL Vlore 7,280 2024-06-12 2024-06-13 24410130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024, FAT NR 3441 DT 04.06.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-06-12 2024-06-13 24310130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024, FAT NR 3324 DT 30.05.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2024-06-06 2024-06-07 24210130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI VLORE EKEZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017, URDHER NR 2315 DT 06.06.2024
    Spitali Vlore (3737) SORI-AL Vlore 2,285,939 2024-06-06 2024-06-07 24110130242024 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI FAT NR 140 DT 003.06.24 KONT NR 569 DT 02.02.2024 SITUACION NR 4 DT 03.06.2024
    Spitali Vlore (3737) SHOQATA I E F Vlore 58,000 2024-06-06 2024-06-07 23310130242024 Kosto e trajnimit dhe seminareve 1013024 SPITALI PAGESE PER TRAJNIM PER PROKURIMET PUBLIKE UP NR 2099 DT 22.05.2024 FAT NR 15 DT 28.05.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 161,500 2024-06-06 2024-06-07 24010130242024 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 2314 DT 06.06.2024, ME BORDERO