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) T R I M E D Vlore 14,550 2024-04-25 2024-04-26 13210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1461 DT 04.04.2024 FAT NR 39461 DT 04.04.2024 F.H NR 36 DT 04.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 1,590 2024-04-25 2024-04-26 13810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1463 DT 04.04.2024 FAT NR 730 DT 11.04.2024 F.H NR 41 DT 11.04.2024
    Spitali Vlore (3737) INCOMED Vlore 11,568 2024-04-25 2024-04-26 12110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1159 DT 11.03.2024 FAT NR 1770 DT 25.03.2024 F.H NR 29 DT 25.03.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 160,446 2024-04-25 2024-04-26 14110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1559 DT 11.04.2024 FAT NR 815 DT 11.04.2024 F.H NR 43 DT 11.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 774,390 2024-04-25 2024-04-26 13910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1464 DT 04.04.2024 FAT NR 732 DT 11.04.2024 F.H NR 39 DT 11.04.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,048,561 2024-04-25 2024-04-26 13110130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 69 DT 02.04.2024 RELACION NR 1693 DT 18.04.2024 AKT VERIFIKIMI DT 18.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 301,380 2024-04-25 2024-04-26 13510130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 945 DT 28.02.2024 FAT NR 38 DT 09.04.2024 SITUACION DT 09.04.2024
    Spitali Vlore (3737) MEDI - TEL Vlore 20,012 2024-04-25 2024-04-26 13710130242024 Sherbime te tjera 1013024 SPITALI RIPARIM TRAJTIM I MBETJEVE SPITALORE  KONT NR 3111 DT 10.08.2023 FAT NR 2317 DT 09.04.2024 SIT DT 09.04.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 69,000 2024-04-25 2024-04-26 14010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1558 DT 11.04.2024 FAT NR 816 DT 11.04.2024 F.H NR 42 DT 11.04.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 40,000 2024-04-25 2024-04-26 12810130242024 Paga baze 1013024 SPITALI NDALESE PAGE SEKUESTRO VEND NR 1652 DT 11.04.2017 URDH NR 4705 DT 05.12.2023 ,BORDERO DHJETOR2023-MARS 2024
    Spitali Vlore (3737) D E V I S Vlore 4,959,126 2024-04-25 2024-04-26 13310130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI RIPARIM SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2024 FAT NR 43 DT 09.04.2024 SITUACION NR 3 MARS 2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 351,174 2024-04-19 2024-04-22 12310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 22.02.2024 FAT NR 15252 DT 26.03.2024 F.H NR 33 DT 26.03.2024
    Spitali Vlore (3737) FLORFARMA Vlore 223,889 2024-04-19 2024-04-22 12510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 4145 DT 26.03.2024 F.H NR 35 DT 26.03.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 185,800 2024-04-19 2024-04-22 12210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 15251 DT 26.03.2024 F.H NR 34 DT 26.03.2024
    Spitali Vlore (3737) INCOMED Vlore 21,900 2024-04-19 2024-04-22 12010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1228 DT 18.03.2024 FAT NR 1771 DT 25.03.2024 F.H NR 31 DT 25.03.2024 AKT DT 25.03.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 429,509 2024-04-19 2024-04-22 12910130242024 Uje 1013024 SPITALI PAGESE UJI MARS 2024 PERMBLEDHESE DT 18.04.2024
    Spitali Vlore (3737) E v i t a Vlore 37,000 2024-04-19 2024-04-22 12410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 929 DT 27.02.2024 FAT NR 5402 DT 25.03.2024 F.H NR 32 DT 25.03.2024
    Spitali Vlore (3737) I L M A Vlore 81,000 2024-04-16 2024-04-17 11610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1160 DT 11.03.2024 FAT NR 41961 DT 19.03.2024 F.H NR 26 DT 19.03.2024
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,336,425 2024-04-16 2024-04-17 11810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1327 DT 25.03.2024 FAT NR 28583 DT 25.03.2024 F.H NR 30 DT 25.03.2024
    Spitali Vlore (3737) FLORFARMA Vlore 170,472 2024-04-16 2024-04-17 11910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 3194 DT 09.03.2024 F.H NR 23 DT 09.03.2024