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 4,698,747,189.00 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) ALIRAJ & K sh.p.k. Vlore 116,160 2024-01-04 2024-01-05 87910130242023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013024 SPITALI BLERJE FIDANE SHEGE UP NR 4907 DT 18.12.2023 FAT NR 82 DT 27.12.2023 F.H NR 35 DT 27.12.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 830,580 2024-01-04 2024-01-05 88110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 4433 DT 13.11.2023 FAT NR 8844 DT 28.12.2023 F.H NR 38 DT 28.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 98,000 2024-01-03 2024-01-04 87310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4752 DT 06.12.2023 FAT NR 16133 DT 28.12.2023 FH NR 462 DT 28.12.2023
    Spitali Vlore (3737) MSE Vlore 588,000 2024-01-03 2024-01-04 82710130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LENTE PER PAJISJE TE OKULISTIKES UP NR 4185 DT 25.10.2023 FAT NR 612 DT 03.11.2023 PV DT 01.11.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 184,500 2024-01-03 2024-01-04 81010130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023, NR 1958 DT 17.05.23 UP NR 240 DT 19.01.2023 FAT NR 233 DT 19.12.2023 SITUACION DT 19.12.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,519,864 2024-01-03 2024-01-04 82310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 4411 DT 13.11.2023 FAT NR 31032 DT 20.12.2023 F.H NR 38 DT 20.12.2023
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 41,097 2024-01-03 2024-01-04 87710130242023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI TARIFE PERMBARIMI PER VEND.GJYQESOR SHPRESA SHABANI FAT NR 73 DT 29.12.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 591,661 2024-01-03 2024-01-04 87110130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 8147 DT 12.12.2023 SITUACION DT 12.12.2023
    Spitali Vlore (3737) EUROMED Vlore 1,990,359 2024-01-03 2024-01-04 85710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4988 DT 22.12.2023 FAT NR 12284 DT 26.12.2023 F.H NR 438 DT 26.12.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,368,147 2024-01-03 2024-01-04 85510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2023 FAT NR 18096 DT 15.12.2023 F.H NR 36 DT 15.12.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 843,750 2024-01-03 2024-01-04 85910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5017 DT 27.12.2023 FAT NR 11147 DT 27.12.2023 FH NR 452 DT 27.12.2023
    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