Treasury Transactions 2019-2024

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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

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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 4,308,658,286.00 4,637 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) LEKLI Vlore 198,650 2023-09-20 2023-09-21 51210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3006 DT 01.08.2023 FAT NR 3342 DT 04.08.2023 F.H NR 232 DT 04.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2023-09-20 2023-09-21 51410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2022 DT 07.08.2023 F.H NR 234 DT 07.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 89,400 2023-09-20 2023-09-21 51510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3080 DT 07.08.2023 FAT NR 2018 DT 07.08.2023 F.H NR 236 DT 07.08.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 60,750 2023-09-15 2023-09-18 51110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2840 DT 27.07.2023 FAT NR 52803 DT 04.08.2023 F.H NR 231 DT 04.08.2023
    Spitali Vlore (3737) T R I M E D Vlore 26,340 2023-09-15 2023-09-18 51010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI MEDIKAMENTE KONT NR 2870 DT 21.07.2023 FAT NR 83986 DT 02.08.2023 F.H NR 230 DT 02.08.2023
    Spitali Vlore (3737) MONTAL Vlore 307,085 2023-09-15 2023-09-18 49910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 970 DT 11.08.2023 F.H NR 244 DT 11.08.2023
    Spitali Vlore (3737) MONTAL Vlore 400,693 2023-09-15 2023-09-18 50010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 1019 DT 24.08.2023 F.H NR 256 DT 24.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 295,750 2023-09-15 2023-09-18 50410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2575 DT 04.07.2023 FAT NR 1719 DT 15.08.2023 F.H NR 247 DT 15.08.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 356,160 2023-09-15 2023-09-18 51310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2574 DT 04.07.2023 FAT NR 2021 DT 07.08.2023 F.H NR 233 DT 07.08.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-09-15 2023-09-18 50510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BARNA KONT NR 2894 DT 24.07.2023 FAT NR 1719 DT 15.08.2023 F.H NR 248 DT 15.08.2023
    Spitali Vlore (3737) INCOMED Vlore 53,100 2023-09-15 2023-09-18 50110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BAENA KONT NR 2576 DT 04.07.2023 FAT NR 4619 DT 24.08.2023 F.H NR 257 DT 24.08.2023
    Spitali Vlore (3737) CFO PHARMA Vlore 287,640 2023-09-14 2023-09-15 49410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 FAT NR 719178 DT 27.07.2023 F.H NR 224 DT 27.07.2023
    Spitali Vlore (3737) NISATEL Vlore 25,000 2023-09-14 2023-09-15 49810130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 3314 DT 31.08.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 782,193 2023-09-14 2023-09-15 49610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 FAT NR 5427 DT 09.08.2023 F.H NR 21 DT 09.08.2023
    Spitali Vlore (3737) FLORFARMA Vlore 200,664 2023-09-14 2023-09-15 50310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 8063 DT 16.08.2023 FH NR 249 DT 16.08.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,430,054 2023-09-14 2023-09-15 49510130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 166 DT 02.08.2023 RELACION NR 3174 DT 15.08.2023 AKT VERIFIKIM DT 15.08.2023
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2023-09-14 2023-09-15 50210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 FAT NR 6571 DT 06.07.2023 FH NR 196 DT 06.07.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-09-14 2023-09-15 49710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 3313 DT 31.08.2023
    Spitali Vlore (3737) E v i t a Vlore 94,720 2023-09-08 2023-09-11 48210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2637 DT 07.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11798 DT 27.07.2023 F.H NR 226 DT 27.07.2023
    Spitali Vlore (3737) FUFARMA Vlore 69,550 2023-09-08 2023-09-11 47910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2895 DT 24.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11904 DT 24.07.2023 F.H NR 218 DT 24.07.2023