Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) LEKLI Vlore 77,950 2023-12-22 2023-12-26 78510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4527 DT 21.11..2023 FAT NR 3715 DT 07.12.2023 F.H NR 398 DT 07.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 164,985 2023-12-22 2023-12-26 78310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4691 DT 04.12.2023 FAT NR 15593 DT 14.12.2023 F.H NR 423 DT 14.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 49,000 2023-12-22 2023-12-26 78410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4752 DT 06.12.2023 FAT NR 15675 DT 16.12.2023 F.H NR 427 DT 16.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 51,120 2023-12-22 2023-12-26 80710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1936 DT 12.12.2023 SITUACION DT 12.12.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,486 2023-12-22 2023-12-26 81310130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA537VA FAT NR 2300784488 DT 22.12.2023
    Spitali Vlore (3737) ALBAPHOTO Vlore 828,000 2023-12-22 2023-12-26 80010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 1696 DT 26.04.2023 FAT NR 771 DT 11.12.2023 F.H NR 400 DT 11.12.2023
    Spitali Vlore (3737) INCOMED Vlore 32,340 2023-12-21 2023-12-22 77810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12.2023 FAT NR 7456 DT 14.12.2023 F.H NR 424 DT 14.12.2023
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2023-12-21 2023-12-22 76210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4656 DT 01.12.2023 FAT NR 25383 DT 05.12.2023 F.H NR 385 DT 05.12.2023
    Spitali Vlore (3737) FLORFARMA Vlore 87,300 2023-12-21 2023-12-22 77710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4526 DT 21.11.2023 FAT NR 13337 DT 13.12.2023 F.H NR 418 DT 13.12.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 47,550 2023-12-21 2023-12-22 75510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4667 DT 01.12.2023 FAT NR 62298 DT 01.12.2023 F.H NR 378 DT 01.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 346,500 2023-12-21 2023-12-22 76610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2959 DT 28.07.2023 FAT NR 134023 DT 13.12.2023 F.H NR 422 DT 13.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 39,886 2023-12-21 2023-12-22 76510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12.2023 FAT NR 133048 DT 11.12.2023 F.H NR 406 DT 11.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 54,800 2023-12-21 2023-12-22 78810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12..2023 FAT NR 133047 DT 11.12.2023 F.H NR 408 DT 11.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 19,140 2023-12-21 2023-12-22 76310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4813 DT 11.12.2023 FAT NR 3121 DT 11.12.2023 F.H NR 409 DT 11.12.2023
    Spitali Vlore (3737) E v i t a Vlore 156,750 2023-12-21 2023-12-22 78010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4529 DT 21.11.2023 FAT NR 19526 DT 13.12.2023 F.H NR 420 DT 13.12.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 648,480 2023-12-21 2023-12-22 76010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1096 DT 15.11.2023 F.H NR 356 DT 15.11.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,762 2023-12-21 2023-12-22 76410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4812 DT 11.12.2023 FAT NR 3052 DT 11.12.2023 F.H NR 410 DT 11.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 525,814 2023-12-21 2023-12-22 76710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4584 DT 23.11.2023 FAT NR 133049 DT 11.12.2023 F.H NR 401 DT 11.12.2023
    Spitali Vlore (3737) MONTAL Vlore 543,120 2023-12-21 2023-12-22 75610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1367 DT 23.11.2023 F.H NR 372 DT 23.11.2023
    Spitali Vlore (3737) INCOMED Vlore 531,000 2023-12-21 2023-12-22 74610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4528 DT 21.11.2023 FAT NR 7160 DT 01.12.2023 F.H NR 379 DT 01.12.2023