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) M E D  I C A M E N T A Vlore 362,966 2024-11-27 2024-12-02 66810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4481 DT 06.11.2024 FAT NR 10613 DT 13.11.2024 F.H NR 359 DT 13.11.2024
    Spitali Vlore (3737) I L M A Vlore 74,220 2024-11-27 2024-12-02 66110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4496 DT 07.11.2024 FAT NR 165175 DT 11.11.2024 F.H NR 351 DT 11.11.2024
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2024-11-27 2024-12-02 67110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4572 DT 12.11.2024 FAT NR 105466 DT 18.11.2024 F.H NR 364 DT 18.11.2024
    Spitali Vlore (3737) KASTRATI Vlore 2,499,244 2024-11-27 2024-12-02 67210130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2024 FAT NR 28284 DT 08.11.2024 F.H NR 18 DT 08.11.2024
    Spitali Vlore (3737) MSE Vlore 1,017,360 2024-11-27 2024-12-02 67310130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE RIPARIM DEFEKTI MAMOGRAFI KONT NR 4669 DT 19.11.2024 FAT NR 567 DT 21.11.2024 SITUACION DT 21.11.2024 KONT NR 4494 DT 07.11.2024 FAT NR 28284 DT 08.11.2024 F.H NR 18 DT 08.11.2024
    Spitali Vlore (3737) I N T E R M E D Vlore 346,500 2024-11-27 2024-12-02 65610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 07.11.2024 FAT NR 13088 DT 07.11.2024 F.H NR 346 DT 07.11.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 874,800 2024-11-27 2024-12-02 66310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 934 DT 12.11.2024 F.H NR 354 DT 12.11.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 53,400 2024-11-27 2024-12-02 66510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 936 DT 12.11.2024 F.H NR 356 DT 12.11.2024
    Spitali Vlore (3737) INCOMED Vlore 122,061 2024-11-27 2024-12-02 65810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4590 DT 13.11.2024 FAT NR 6132 DT 14.11.2024 F.H NR 361 DT 14.11.2024
    Spitali Vlore (3737) E v i t a Vlore 34,000 2024-11-27 2024-12-02 65910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 18720 DT 11.11.2024 F.H NR 349 DT 11.11.2024
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2024-11-27 2024-12-02 65710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4516DT 08.11.2024 FAT NR 111646 DT 08.11.2024 F.H NR 347 DT 08.11.2024
    Spitali Vlore (3737) "Aquarius Medical" Vlore 1,224,000 2024-11-27 2024-12-02 66910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 4573 DT 12.11.2024 FAT NR 989 DT 13.11.2024 F.H NR 360 DT 13.11.2024
    Spitali Vlore (3737) I L M A Vlore 58,100 2024-11-27 2024-12-02 66210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4497 DT 07.11.2024 FAT NR 165174 DT 11.11.2024 F.H NR 352 DT 11.11.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 110,592 2024-11-27 2024-12-02 65510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4474 DT 05.11.2024 FAT NR 8462 DT 05.11.2024 F.H NR 344 DT 06.11.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-11-27 2024-12-02 65410130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.23 FAT NR 278 DT 28.10.2024 SITUACION DT 28.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 59,600 2024-11-27 2024-12-02 66410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 935 DT 12.11.2024 F.H NR 355 DT 12.11.2024
    Spitali Vlore (3737) FUFARMA Vlore 283,470 2024-11-27 2024-12-02 67010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4001 DT 09.10.2024 FAT NR 31734 DT 18.11.2024 F.H NR 363 DT 18.11.2024
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 40,000 2024-11-21 2024-11-25 65310130242024 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI GJOBE NDRYSHIM PRONESIE FAT NR 2400724371 DT 11.11.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 311,500 2024-11-21 2024-11-25 61410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 831 DT 16.10.2024 F.H NR 311 DT 16.10.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 870,312 2024-11-21 2024-11-25 65210130242024 Uje 1013024 SPITALI UJE PERMBLEDHESE DT 18.11.2024