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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  • Supplier 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) Banka OTP Albania Vlore 316,810 2024-06-03 2024-06-04 23810130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2024, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 953,479 2024-06-03 2024-06-04 23610130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 31,671,059 2024-06-03 2024-06-04 23410130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2024, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 122,258 2024-06-03 2024-06-04 23510130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2024, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 214,548 2024-06-03 2024-06-04 23710130242024 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI MAJ 2024, ME BORDERO
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 29,456 2024-05-30 2024-05-31 22410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1815 DT 29.04.2024 FAT NR 396 DT 14.05.2024 F.H NR 92 DT 14.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,152,720 2024-05-30 2024-05-31 22810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2023 DT 15.05.2024 FAT NR 25589 DT 15.05.2024 F.H NR 98 DT 15.05.2024
    Spitali Vlore (3737) INCOMED Vlore 177,000 2024-05-30 2024-05-31 21910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 14.04.2024 FAT NR 22748 DT 09.05.2024 F.H NR 89 DT 09.05.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 655,392 2024-05-30 2024-05-31 22010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1595 DT 15.04.2024 FAT NR 794 DT 09.05.2024 F.H NR 91 DT 09.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 154,800 2024-05-30 2024-05-31 22610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1001 DT 01.03.2024 FAT NR 25591 DT 15.05.2024 F.H NR 97 DT 15.05.2024
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 15,120 2024-05-30 2024-05-31 22710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 2887 DT 15.05.2024 F.H NR 99 DT 15.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 73,442 2024-05-30 2024-05-31 22110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1851 DT 29.04.2024 FAT NR 25191 DT 14.05.2024 F.H NR 93 DT 14.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 68,500 2024-05-30 2024-05-31 22310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1778 DT 24.04.2024 FAT NR 25189 DT 14.05.2024 F.H NR 96 DT 14.05.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-05-30 2024-05-31 21810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1464 DT 04.04.2024 FAT NR 1124 DT 09.05.2024 F.H NR 90 DT 09.05.2024
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2024-05-30 2024-05-31 22910130242024 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5087 DT 29.12.2023 FAT NR 1329 DT 02.05.2024 SITUACION NR 4 DT 01.05.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 456,720 2024-05-30 2024-05-31 23010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER KONT NR 1094 DT 06.03.2024 FAT NR 79 DT 07.05.2024 SITUACION NR 1 DT 07.05.2024
    Spitali Vlore (3737) E v i t a Vlore 62,700 2024-05-30 2024-05-31 22510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1715 DT 22.04.2024 FAT NR 8313 DT 14.05.2024 F.H NR 95 DT 14.05.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 726,102 2024-05-30 2024-05-31 22210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2024 FAT NR 25186 DT 14.05.2024 F.H NR 94 DT 14.05.2024
    Spitali Vlore (3737) MONTAL Vlore 1,980,444 2024-05-30 2024-05-31 21710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 465 DT 08.05.2024 F.H NR 88 DT 08.05.2024
    Spitali Vlore (3737) Ervis Lushaj Vlore 454,800 2024-05-30 2024-05-31 23210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 982 DT 29.02.2024 FAT NR 6 DT 24.05.2024 SITUACION NR 1 DT 24.05.2024