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) DELTA PHARMA - AL Vlore 1,182 2024-11-18 2024-11-19 63610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4143 DT 18.10.2024 FAT NR 125002 DT 30.10.2024 F.H NR 334 DT 30.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 9,990 2024-11-15 2024-11-18 64510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 FAT NR 110009 DT 04.11.2024 F.H NR 341 DT 04.11.2024
    Spitali Vlore (3737) LUVIV Vlore 119,200 2024-11-14 2024-11-15 64610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 5724 DT 01.11.2024 F.H NR 339 DT 01.11.2024
    Spitali Vlore (3737) T R I M E D Vlore 663,000 2024-11-14 2024-11-15 64310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 13.09.2024 FAT NR 109622 DT 04.11.2024 F.H NR 342 DT 04.11.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,500,000 2024-11-14 2024-11-15 64110130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 210 DT 07.11.2024 RELACION NR 4528 DT 08.11.2024 AKT VERIFIKIMI DT 08.11.2024
    Spitali Vlore (3737) T R I M E D Vlore 59,600 2024-11-14 2024-11-15 64410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 109621 DT 04.11.2024 F.H NR 340 DT 04.11.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,109,640 2024-11-14 2024-11-15 65110130242024 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH TETOR 2024
    Spitali Vlore (3737) MONTAL Vlore 805,404 2024-11-14 2024-11-15 64910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 1129 DT 06.11.2024 F.H NR 345 DT 06.11.2024
    Spitali Vlore (3737) NISATEL Vlore 7,118 2024-11-14 2024-11-15 65010130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 7090 DT 31.10.2024
    Spitali Vlore (3737) EUROMED Vlore 2,256,380 2024-11-14 2024-11-15 64710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2195 DT 30.05.2024 FAT NR 9986 DT 04.11.2024 F.H NR 343 DT 04.11.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 2,153,039 2024-11-14 2024-11-15 64310130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 2294 DT 31.10.2024 SITUACION DT 31.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 59,600 2024-11-13 2024-11-14 63210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4174 DT 22.10.2024 FAT NR 10008 DT 28.10.2024 F.H NR 329 DT 28.10.2024
    Spitali Vlore (3737) FLORFARMA Vlore 14,500 2024-11-13 2024-11-14 63410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 317 DT 10.06.2024 FAT NR 649 DT 29.10.2024 F.H NR 331 DT 29.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 37,480 2024-11-13 2024-11-14 64010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 FAT NR 14328 DT 14.10.2024 F.H NR 301 DT 14.10.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 283,470 2024-11-13 2024-11-14 61610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4001 DT 09.10.2024 FAT NR 16826 DT 15.10.2024 F.H NR 307 DT 15.10.2024
    Spitali Vlore (3737) E v i t a Vlore 81,225 2024-11-13 2024-11-14 63010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3783 DT 25.09.2024 FAT NR 17586 DT 23.10.2024 F.H NR 325 DT 23.10.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 48,000 2024-11-13 2024-11-14 63510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIM IMAZHERISE KONT NR 1368 DT 27.03.2024 UP NR 933 DT 27.02.2024 FAT NR 279 DT 29.10.2024 FH NR 332 DT 29.10.2024
    Spitali Vlore (3737) E v i t a Vlore 4,440 2024-11-13 2024-11-14 62910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4063 DT 14.10.2024 FAT NR 17584 DT 23.10.2024 F.H NR 324 DT 23.10.2024
    Spitali Vlore (3737) E v i t a Vlore 34,000 2024-11-13 2024-11-14 62810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 17583 DT 23.10.2024 F.H NR 323 DT 23.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 31,200 2024-11-13 2024-11-14 63110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4173 DT 22.10.2024 FAT NR 10010 DT 28.10.2024 F.H NR 328 DT 28.10.2024