Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,293,749,224.00 5,569 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) POSTA SHQIPTARE SH.A Vlore 12,995 2024-12-17 2024-12-18 74810130242024 Posta dhe sherbimi korrier 1013024 SPITALI POSTA NENTOR 2024, PERMBLEDHESE DT 16.12.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 299,520 2024-12-17 2024-12-18 73910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3756 DT 24.09.2024 FAT NR 1032 DT 11.12.2024 F.H NR 403 DT 11.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,987,600 2024-12-17 2024-12-18 70910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHERBIME BLERJE E PAKETAVE KATARAKTE PER OKULISTIKEN KONT NR 4511 DT 07.11.2024 FAT NR 11 DT 20.11.2024 F.H NR 366 DT 20.11.2024
    Spitali Vlore (3737) E v i t a Vlore 92,300 2024-12-17 2024-12-18 75310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4479 DT 06.11.2024 FAT NR 20482 DT 13.12.2024 F.H NR 408 DT 13.12.2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 7,228,500 2024-12-17 2024-12-18 75410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4574 DT 12.11.2024 FAT NR 2250 DT 13.12.2024 F.H NR 411 DT 14.12.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 408,240 2024-12-16 2024-12-17 74010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 1033 DT 11.12.2024 F.H NR 404 DT 11.12.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 48,950 2024-12-16 2024-12-17 73810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 1031 DT 11.12.2024 F.H NR 402 DT 11.12.2024
    Spitali Vlore (3737) MSE Vlore 2,613,300 2024-12-16 2024-12-17 72310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 578 DT 21.11.2024 SITUACION DT 21.11.2024
    Spitali Vlore (3737) FLORFARMA Vlore 41,640 2024-12-13 2024-12-16 72210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4746 DT 26.11.2024 FAT NR 1945 DT 02.12.2024 F.H NR 385 DT 02.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 18,708,000 2024-12-13 2024-12-16 68210130242024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI FURNIZIM VENDOSJE APARAT OKULISTIK KONT NR 2485 DT 03.09.2024 UP NR 2667 DT 02.07.2024 FAT NR 24 DT 18.09.24 F.H NR 9 DT 18.09.2024
    Spitali Vlore (3737) Abi's Vlore 4,961,757 2024-12-13 2024-12-16 71610130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 3667 DT 16.09.2022 FAT NR 200 DT 05.12.2024 SITUACION NR 3
    Spitali Vlore (3737) E v i t a Vlore 222,000 2024-12-13 2024-12-16 71910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 19903 DT 04.12.2024 F.H NR 388 DT 04.12.2024
    Spitali Vlore (3737) T R I M E D Vlore 3,330 2024-12-13 2024-12-16 71710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3648 DT 17.09.2024 FAT NR 118712 DT 02.12.2024 F.H NR 386 DT 02.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 23,200 2024-12-12 2024-12-13 69510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4710 DT 21.11.2024 FAT NR 1694 DT 22.11.2024 F.H NR 370 DT 22.11.2024
    Spitali Vlore (3737) T R I M E D Vlore 24,136 2024-12-12 2024-12-13 68910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4635 DT 18.11.2024 FAT NR 114642 DT 18.11.2024 F.H NR 365 DT 18.11.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,200 2024-12-12 2024-12-13 69210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4507 DT 07.11.2024 FAT NR 134918 DT 20.11.2024 F.H NR 368 DT 20.11.2024
    Spitali Vlore (3737) ONI(J66902008N) Vlore 139,153 2024-12-12 2024-12-13 70810130242024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1564 DT 11.04.2024 FAT NR 97 DT 02.12.2024 SITUACION NR 3 DT 02.12.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 383,151 2024-12-12 2024-12-13 69310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4773 DT 26.11.2024 FAT NR 137133 DT 26.11.2024 F.H NR 379 DT 26.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 106,600 2024-12-12 2024-12-13 69010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4661 DT 19.11.2024 FAT NR 61308 DT 20.11.2024 F.H NR 367 DT 20.11.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 96,544 2024-12-12 2024-12-13 69110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4635 DT 18.11.2024 FAT NR 62460 DT 25.11.2024 F.H NR 371 DT 25.11.2024