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

  • 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 4,618,188,557.00 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) EDNA - FARMA Vlore 498,680 2023-12-20 2023-12-21 77110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4568 DT 22.11.2023 UP NR 204 DT 01.04.2022 FAT NR 2113 DT 12.12.2023 F.H NR 414 DT 12.12.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 47,115 2023-12-20 2023-12-21 72510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4252 DT 31.10.2023 UP NR 204 DT 01.04.2022 FAT NR 59520 DT 15.11.2023 F.H NR 355 DT 15.11.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 156,520 2023-12-20 2023-12-21 75410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 UP NR 204 DT 01.04.2022 FAT NR 76401 DT 11.12.2023 F.H NR 403 DT 11.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 434,200 2023-12-20 2023-12-21 74510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2959 DT 28.09.2023 UP NR 204 DT 01.04.2022 FAT NR 126951 DT 22.11.2023 F.H NR 367 DT 22.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,000 2023-12-20 2023-12-21 77010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 2108 DT 12.12.2023 F.H NR 415 DT 12.12.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 54,050 2023-12-18 2023-12-19 72910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4509 DT 20.11.2023 UP NR 204 DT 01.04.2022 FAT NR 10083 DT 21.11.2023 F.H NR 362 DT 21.11.2023
    Spitali Vlore (3737) INCOMED Vlore 46,370 2023-12-18 2023-12-19 73710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4574 DT 22.11.2023 FAT NR 7009 DT 23.11.2023 F.H NR 374 DT 23.11.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 339,722 2023-12-18 2023-12-19 73910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4570 DT 22.11.2023 FAT NR 61129 DT 23.11.2023 F.H NR 370 DT 23.11.2023
    Spitali Vlore (3737) INCOMED Vlore 87,500 2023-12-18 2023-12-19 73810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4575 DT 22.11.2023 FAT NR 7008 DT 23.11.2023 F.H NR 373 DT 23.11.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 351,000 2023-12-18 2023-12-19 74010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4524 DT 21.11.2023 FAT NR 100165 DT 22.11.2023 F.H NR 368 DT 22.11.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 760,000 2023-12-18 2023-12-19 73010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4507 DT 20.11.2023 UP NR 204 DT 01.04.2022 FAT NR 10087 DT 21.11.2023 F.H NR 361 DT 21.11.2023
    Spitali Vlore (3737) D E V I S Vlore 4,452,957 2023-12-18 2023-12-19 71010130242023 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 179 DT 06.12.2023 SITUACION NR 11 DT 06.12.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 446,886 2023-12-18 2023-12-19 73310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4166 DT 23.10.2023 UP NR 204 DT 01.04.2022 FAT NR 1134 DT 13.11.2023 F.H NR 354 DT 13.11.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 820,420 2023-12-18 2023-12-19 71510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKSOR KONT NR 4433 DT 13.11.2023 FAT NR 7716 DT 13.11.2023 F.H NR 30 DT 13.11.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,336,425 2023-12-18 2023-12-19 74110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4523 DT 21.11.2023 FAT NR 100162 DT 22.11.2023 F.H NR 366 DT 22.11.2023
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2023-12-18 2023-12-19 72710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4526 DT 21.11.2023 FAT NR 12368 DT 21.11.2023 F.H NR 358 DT 21.11.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,600 2023-12-18 2023-12-19 72410130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C FAT NR 2300734367 DT 11.12.2023
    Spitali Vlore (3737) MONTAL Vlore 913,080 2023-12-18 2023-12-19 73110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4525 DT 21.11.2023 FAT NR 1368 DT 23.11.2023 F.H NR 375 DT 23.11.2023
    Spitali Vlore (3737) FLORFARMA Vlore 9,700 2023-12-18 2023-12-19 74310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4526 DT 21.11.2023 FAT NR 12371 DT 21.11.2023 F.H NR 359 DT 21.11.2023
    Spitali Vlore (3737) FLORFARMA Vlore 142,830 2023-12-18 2023-12-19 72610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3904 DT 04.10.2023 UP NR 204 DT 01.04.2022 FAT NR 12370 DT 21.11.2023 F.H NR 357 DT 21.11.2023