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 4,618,188,557.00 4,965 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 123,500 2024-01-03 2024-01-04 86710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5024 DT 27.12.2023 FAT NR 2193 DT 27.12.2023 F.H NR 457 DT 27.12.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 71,600 2024-01-03 2024-01-04 87410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4989 DT 22.12.2023 FAT NR 122821 DT 28.12.2023 FH NR 463 DT 28.12.2023
    Spitali Vlore (3737) LEKLI Vlore 397,300 2024-01-03 2024-01-04 86310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4922 DT 19.12.2023 FAT NR 3763 DT 27.12.2023 F.H NR 458 DT 27.12.2023
    Spitali Vlore (3737) LEKLI Vlore 123,500 2024-01-03 2024-01-04 86410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5024 DT 27.12.2023 FAT NR 3762 DT 27.12.2023 F.H NR 450 DT 27.12.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,173,496 2024-01-03 2024-01-04 87210130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3484 DT 27.12.2023 SITUACION NR 11 DT 27.12.2023
    Spitali Vlore (3737) FLORFARMA Vlore 52,900 2024-01-03 2024-01-04 86810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5021 DT 27.12.2023 FAT NR 13933 DT 27.12.2023 FH NR 460 DT 27.12.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 92,000 2024-01-03 2024-01-04 86010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5016 DT 27.12.2023 FAT NR 11148 DT 27.12.2023 FH NR 451 DT 27.12.2023
    Spitali Vlore (3737) LEKLI Vlore 155,900 2024-01-03 2024-01-04 86510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5020 DT 27.12.2023 FAT NR 3760 DT 27.12.2023 F.H NR 453 DT 27.12.2023
    Spitali Vlore (3737) CFO PHARMA Vlore 287,640 2024-01-03 2024-01-04 86610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5010 DT 26.12.2023 FAT NR 870246 DT 27.12.2023 FH NR 449 DT 27.12.2023
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 22,700 2024-01-03 2024-01-04 87510130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI LIKUJDIM PJESOR SHPRESA SHABANI LAJMERIM NR 421 DT 04.12.23, URDHER NR 5074 DT 29.12.23
    Spitali Vlore (3737) ARLI PHARMA Vlore 888,000 2024-01-03 2024-01-04 85510130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE BARRELA TRANSPORTI PACIENTESH UP NR 4932 DT 20.12.2023 FAT NR 1888 DT 27.12.2023 F.H NR 33 DT 27.12.2023
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 63,693 2024-01-03 2024-01-04 87810130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI TARIFE PERMBARIMI PER VEND.GJYQESOR SONILA MUHAMETI FAT NR 72 DT 29.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 157,470 2024-01-03 2024-01-04 86110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5019 DT 27.12.2023 FAT NR 79175 DT 27.12.2023 FH NR 455 DT 27.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 39,367 2024-01-03 2024-01-04 86910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5019 DT 27.12.2023 FAT NR 138608 DT 27.12.2023 F.H NR 456 DT 27.12.2023
    Spitali Vlore (3737) SORI-AL Vlore 1,901,874 2024-01-03 2024-01-04 87010130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 DT 15.02.2023 FAT NR 313 DT 28.12.2023 SITUACION NR 11 DT 28.12.2023
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 269,420 2024-01-03 2024-01-04 87610130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI LIKUJDIM SONILA MUHAMETI LAJMERIM NR 423 DT 04.12.23, URDHER NR 5075 DT 29.12.23
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 81,767 2024-01-03 2024-01-04 84910130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 FAT NR 23 DT 27.12.2023 SITUACION PJESOR DT 27.12.2023
    Spitali Vlore (3737) INCOMED Vlore 54,000 2023-12-29 2024-01-03 84410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5011 DT 26.12.2023 UP NR 204 DT 01.04.2022 FAT NR 7681 DT 26.12.2023 F.H NR 445 DT 26.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2023-12-29 2024-01-03 83910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5010 DT 26.12.2023 UP NR 204 DT 01.04.2022 FAT NR 2170 DT 26.12.2023 F.H NR 447 DT 26.12.2023
    Spitali Vlore (3737) INCOMED Vlore 182,580 2023-12-29 2024-01-03 85810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4989 DT 22.12.2023 UP NR 204 DT 01.04.2022 FAT NR 7735 DT 27.12.2023 F.H NR 450 DT 27.12.2023