Treasury Transactions 2019-2025

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

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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 4,866,118,391.00 5,178 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) ARLI PHARMA Vlore 6,873,018 2024-12-26 2024-12-27 81310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE KONT NR 4990 DT 13.12.2024 FAT NR 1856 DT 24.12.2024 F.H NR 449 DT 24.12.2024
    Spitali Vlore (3737) I L M A Vlore 59,000 2024-12-26 2024-12-27 79410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5111 DT 19.12.2024 FAT NR 187290 DT 23.12.2024 F.H NR 445 DT 23.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 108,600 2024-12-26 2024-12-27 79810130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1715 DT 11.12.2024 SITUACION DT 11.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 167,880 2024-12-26 2024-12-27 80410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1799 DT 20.12.2024 SITUACION DT 20.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 156,120 2024-12-26 2024-12-27 80010130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1790 DT 19.12.2024 SITUACION DT 19.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,040 2024-12-26 2024-12-27 79710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER VITREKTOMINE KONT NR 4880 DT 05.12.2024 FAT NR 25 DT 23.12.2024 F.H NR 447 DT 23.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 79,200 2024-12-26 2024-12-27 80710130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1676 DT 05.12.2024 SITUACION DT 05.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 47,520 2024-12-26 2024-12-27 80510130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1802 DT 20.12.2024 SITUACION DT 20.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 122,160 2024-12-26 2024-12-27 80210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1797 DT 19.12.2024 SITUACION DT 19.12.2024
    Spitali Vlore (3737) E v i t a Vlore 46,150 2024-12-26 2024-12-27 79510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4479 DT 06.11.2024 FAT NR 20992 DT 23.12.2024 F.H NR 446 DT 23.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 109,920 2024-12-26 2024-12-27 80310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1798 DT 19.12.2024 SITUACION DT 19.12.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,500 2024-12-24 2024-12-26 78010130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5180 DT 24.12.2024, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 407,632 2024-12-24 2024-12-26 78210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5028 DT 16.12.2024 FAT NR 3170 DT 18.12.2024 F.H NR 439 DT 19.12.2024
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,500 2024-12-24 2024-12-26 78110130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5181 DT 24.12.2024, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 89,640 2024-12-24 2024-12-26 77610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4937 DT 10.12.2024 FAT NR 6628 DT 19.12.2024 F.H NR 429 DT 19.12.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 338,000 2024-12-24 2024-12-26 77910130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5182 DT 24.12.2024, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 66,000 2024-12-23 2024-12-24 76210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4575 DT 12.11.2024 FAT NR 2552 DT 16.12.2024 F.H NR 417 DT 16.12.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 794,639 2024-12-23 2024-12-24 77210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 9451 DT 17.12.2024 F.H NR 424 DT 17.12.2024
    Spitali Vlore (3737) INCOMED Vlore 48,000 2024-12-23 2024-12-24 77710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5087 DT 18.12.2024 FAT NR 6630 DT 19.12.2024 F.H NR 430 DT 19.12.2024
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 3,120,000 2024-12-23 2024-12-24 77410130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 4636 DT 18.11.2024 FAT NR 69 DT 27.11.2024 F.H NR 20 DT 27.11.2024