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 4,698,747,189.00 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2023-12-28 2023-12-29 81610130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C, FAT NR 14236 DT 19.12.2023
    Spitali Vlore (3737) Ervis Lushaj Vlore 315,600 2023-12-28 2023-12-29 81210130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 9 DT 26.12.2023 SITUACION NR 4 DT 13.12.2023
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 115,800 2023-12-27 2023-12-28 83310130242023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BLLOKUES PARKIMI UP NR 4783 DT 07.12.2023 FAT NR 399 DT 15.12.2023 F.H NR 30 DT 15.12.2023
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 939,570 2023-12-27 2023-12-28 81810130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 4867 DT 14.12.2023 FAT NR 80 DT 18.12.2023 SITUACION DT 18.12.2023 F.H NR 31, 37 DT 18.12.2023
    Spitali Vlore (3737) D E V I S Vlore 4,238,304 2023-12-27 2023-12-28 83510130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 185 DT 27.12.2023 SITUACION NR 12 DT 27.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 54,800 2023-12-26 2023-12-27 79410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12.2023 FAT NR 2110 DT 12.12.2023 F.H NR 412 DT 12.12.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,600 2023-12-26 2023-12-27 75910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3845 DT 02.10.2023 FAT NR 2943 DT 06.12.2023 F.H NR 396 DT 06.12.2023
    Spitali Vlore (3737) I L M A Vlore 54,000 2023-12-26 2023-12-27 77410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4535 DT 22.11.2023 FAT NR 189954 DT 06.12.2023 F.H NR 393 DT 06.12.2023
    Spitali Vlore (3737) EUROMED Vlore 7,453,429 2023-12-22 2023-12-26 79710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4434 DT 13.11..2023 FAT NR 11851 DT 05.12.2023 F.H NR 389 DT 05.12.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 35,574 2023-12-22 2023-12-26 79510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12..2023 FAT NR 2112 DT 12.12.2023 F.H NR 411 DT 12.12.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-12-22 2023-12-26 80810130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 3336 DT 30.11.2023 SITUACION NR 11 DT 01.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 85,920 2023-12-22 2023-12-26 80510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1850 DT 04.12.2023 SITUACION DT 04.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 72,135 2023-12-22 2023-12-26 78910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4437 DT 14.11..2023 FAT NR 77754 DT 19.12.2023 F.H NR 429 DT 19.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,143,498 2023-12-22 2023-12-26 79010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4449 DT 14.11.2023 FAT NR 75935 DT 06.12.2023 F.H NR 392 DT 06.12.2023
    Spitali Vlore (3737) FLORFARMA Vlore 100,050 2023-12-22 2023-12-26 78610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4835 DT 12.12.2023 FAT NR 13336 DT 13.12.2023 F.H NR 422 DT 13.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 127,200 2023-12-22 2023-12-26 80310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1884 DT 07.12.2023 SITUACION DT 07.12.2023
    Spitali Vlore (3737) EUROMED Vlore 144,000 2023-12-22 2023-12-26 79910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1474 DT 07.04..2023 FAT NR 10285 DT 26.10.2023 F.H NR 338 DT 26.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,280 2023-12-22 2023-12-26 77610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI MEDIKAMENTE KONT NR 4586 DT 23.11.2023 FAT NR 115819 DT 11.12.2023 F.H NR 407 DT 11.12.2023
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 243,000 2023-12-22 2023-12-26 80110130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E SISTEMIT NGROHJE FTOHJE KONT NR 712 DT 20.02.2023 UP NR 241 DT 19.01.2023 FAT NR 120 DT 15.12.2023 SITUACION NR 4 DT 15.12.2023
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 583,920 2023-12-22 2023-12-26 80210130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 1040 DT 08.03.2023 FAT NR 119 DT 15.12.2023 SITUACION NR 3 DT 15.12.2023 UP NR 767 DT 23.02.2023