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) EDNA - FARMA All 31,194,179.00 131 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 293,560 2022-12-05 2022-12-06 67210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 849 DT 03.11.2022 F.H NR 371 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 74,574 2022-10-28 2022-10-31 53910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT 695 DT 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 68,500 2022-10-28 2022-10-31 54110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3778 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 696 DT 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 210,418 2022-10-28 2022-10-31 53610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3753 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 694 dt 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 277,875 2022-10-28 2022-10-31 53810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3777 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 697 dt 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2022-06-28 2022-06-29 33710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2131 DT 19.05.2022 FAT NR 401 DT 24.05.2022 F.H NR 169 DT 24.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 144,250 2022-06-28 2022-06-29 33810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2129 DT 19.05.2022 FAT NR 402 DT 24.05.2022 F.H NR 170 DT 24.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 178,000 2022-06-21 2022-06-22 31710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2130 DT 19.05.2022 FAT NR 400 DT 24.05.2022 F.H NR 168 DT 24.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 311,400 2022-05-20 2022-05-23 26010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 289 DT 21.04.2022 F.H NR 127 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 465,500 2022-05-20 2022-05-23 25910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1209 DT 16.03.2022 FAT NR 288 DT 21.04.2022 F.H NR 126 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 88,645 2022-05-20 2022-05-23 26110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 290 DT 21.04.2022 F.H NR 128 DT 21.04.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,264 2022-03-30 2022-03-31 14810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 440 DT 31.01.2022 FAT NR 122 DT 16.02.2022 F.H NR 58 DT 16.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 89,000 2022-03-15 2022-03-16 13010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 441 DT 31.01.2022 U.PROK NR 42 DT 27.01.2020 fat 123 dt 16.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 431,350 2022-03-04 2022-03-07 8410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 221 DT 17.01.2022 FAT NR 42 DT 20.01.2022 F.H NR 16 DT 20.01.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 392,000 2022-03-03 2022-03-04 6810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 220 DT 17.01.2022 FAT NR 41 DT 20.01.2022 F.H NR 15 DT 20.01.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,906 2021-12-21 2021-12-22 91310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4638 DT 03.11.2021 FAT NR 1076 DT 17.11.2021 F.H NR 400 DT 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 99,959 2021-11-26 2021-12-01 83810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4634 DT 03.11.2021 FAT NR 1075 DT 17.11.2021 F.H NR 401 DT 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 31,900 2021-11-26 2021-12-01 83410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR. 4636, DT. 03.11.2021, UP NR. 458, DT. 27.01.2020, FAT NR. 1077, DT. 17.11.2021, FH NR. 399, DT. 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 63,072 2021-11-26 2021-12-01 83710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4639 DT 03.11.2021 FAT NR 1074 DT 17.11.2021 F.H NR 402 DT 17.11.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 13,440 2021-11-26 2021-12-01 83610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4637 DT 03.11.2021 FAT NR 1078 DT 17.11.2021 F.H NR 398 DT 17.11.2021