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

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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) M E D I C A M E N T A Vlore 950,000 2023-09-06 2023-09-08 46010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2811 DT 18.07.2023 FAT NR 6211 DT 19.07.2023 F.H NR 205 DT 19.07.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 182,800 2023-09-06 2023-09-08 45510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 1655 DT 29.06.2023 F.H NR 190 DT 29.06.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 318,000 2023-09-07 2023-09-08 49210130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 829 DT 28.07.2023 SITUACION DT 28.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 2,593,620 2023-09-07 2023-09-08 47410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2850 DT 20.07.2023 UP NR 204 DT 01.04.2023 FAT NR 50298 DT 20.07.2023 F.H NR 213 DT 20.07.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 1,116,000 2023-09-07 2023-09-08 45010130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI INSTALIM I SISTEMIT TE INFORMACIONIT PER SHERBIMIN E URGJENCES KONT NR 2103 DT 30.05.2023 UP NR 1683 DT 25.04.2023 FAT NR 64 DT 02.08.2023 SITUACION DT 02.08.2023
    Spitali Vlore (3737) EUROMED Vlore 1,379,772 2023-09-06 2023-09-08 45410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE SPECIFIKE PER KIMIOTERAPINE KONT NR 1474 DT 07.04.2023 FAT NR 7643 DT 09.08.2023 F.H NR 243 DT 09.08.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 136,500 2023-09-07 2023-09-08 47210130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE URDHER NR 3435 DT 06.09.2023, ME BORDERO
    Spitali Vlore (3737) Messer Albagaz Vlore 757,889 2023-09-06 2023-09-08 44810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2023 FAT NR 2545 DT 15.04.2023 F.H NR 12 DT 15.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 191,760 2023-09-07 2023-09-08 49310130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 798 DT 21.07.2023 SITUACION DT 21.07.2023
    Spitali Vlore (3737) TRIPTIK Vlore 423,840 2023-09-06 2023-09-08 44710130242023 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 715 DT 20.02.2023 FAT NR 177 DT 03.07.2023 F.H NR 19 DT 03.07.2023
    Spitali Vlore (3737) KASTRIOT LIKAJ Vlore 285,669 2023-09-06 2023-09-08 45210130242023 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM KONT NR 2798 DT 17.07.2023 FAT NR 23 DT 10.08.2023 SITUACION DT 10.08.2023
    Spitali Vlore (3737) BLEDI LOÇI Vlore 353,798 2023-09-07 2023-09-08 45310130242023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 2845 DT 20.07.2023 FAT NR 56 DT 28.07.2023 F.H NR 18/1 DT 28.07.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 397,440 2023-09-07 2023-09-08 48910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 809 DT 24.07.2023 SITUACION DT 24.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 400,038 2023-09-06 2023-09-08 45810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 FAT NR 49544 DT 17.07.2023 F.H NR 203 DT 17.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 44,737 2023-09-06 2023-09-08 45710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2195 DT 06.06.2023 FAT NR 1607 DT 19.07.2023 F.H NR 210 DT 19.07.2023
    Spitali Vlore (3737) INCOMED Vlore 88,500 2023-09-07 2023-09-08 47610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2576 DT 04.07.2023 UP NR 204 DT 01.04.2023 FAT NR 3888 DT 20.07.2023 F.H NR 215 DT 20.07.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 157,600 2023-09-07 2023-09-08 47510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2747 DT 13.07.2023 FAT NR 7672 DT 20.07.2023 F.H NR 214 DT 20.07.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-09-07 2023-09-08 47810130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 2125 DT 01.08.2023 SITUACION NR 7 DT 01.08.2023
    Spitali Vlore (3737) Banka OTP Albania Vlore 109,150 2023-09-04 2023-09-06 46810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA GUSHT 2023, ME BORDERO
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 493,008 2023-09-04 2023-09-06 44410130242023 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE, DIFERENCE. PERMBLEDHESE DT 01.09.2023