Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) MEGAPHARMA All 39,412,458.00 202 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) MEGAPHARMA Vlore 17,160 2023-02-15 2023-02-16 4310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4903 DT 30.01.2023 F.H NR 9 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 155,150 2023-02-15 2023-02-16 4610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2023 UP NR 204 DT 01.04.2022 FAT NR 4909 DT 30.01.2023 F.H NR 12 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 416,508 2022-12-29 2022-12-30 85610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63484 DT 27.12.2022 F.H NR 456 DT 27.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,152,720 2022-12-29 2022-12-30 85410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63489 DT 27.12.2022 F.H NR 457 DT 27.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 453,523 2022-12-29 2022-12-30 85510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 63490 DT 27.12.2022 F.H NR 458 DT 27.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 58,800 2022-12-28 2022-12-29 85110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5170 DT 12.12.2022 UP NR 204 DT 01.04.2022 FAT NR 62699 DT 21.12.2022 F.H NR 452 DT 21.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 101,065 2022-12-21 2022-12-22 811110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5040 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 61619 DT 12.12.2022 F.H NR 430 DT 12.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 335,400 2022-12-21 2022-12-22 812110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 61618 DT 12.12.2022 F.H NR 429 DT 12.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 61,267 2022-12-14 2022-12-15 76810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5048 DT 01.12.2022 FAT NR 60361 DT 01.12.2022 F.H NR 410 DT 01.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 192,210 2022-12-13 2022-12-14 76710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4230 DT 03.10.2022 FAT NR 60367 DT 01.12.2022 F.H NR 409 DT 01.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 132,211 2022-12-12 2022-12-13 73910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 58148 DT 21.11.2022 F.H NR 391 DT 21.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2022-12-06 2022-12-07 66910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 FAT NR 55568 DT 09.11.2022 F.H NR 379 DT 09.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 158,920 2022-11-30 2022-12-01 62710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 51885 DT 17.10.2022 F.H NR 235 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,200 2022-11-30 2022-12-01 63110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4230 DT 03.10.2022 FAT NR 51897 DT 17.10.2022 F.H NR 329 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,070,870 2022-11-30 2022-12-01 62810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 FAT NR 51876 DT 17.10.2022 F.H NR 326 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,346 2022-11-30 2022-12-01 62510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 13.10.2022 FAT NR 51886 DT 17.10.2022 F.H NR 323 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 213,900 2022-11-30 2022-12-01 62910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4320 DT 03.10.2022 FAT NR 51883 DT 17.10.2022 F.H NR 327 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,140 2022-10-28 2022-10-31 54310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3755 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 49028 DT 29.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 135,750 2022-10-28 2022-10-31 55910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3746 DT 01.09.2022 UP NR 204, NR PROT 1533 DT 01.04.2022 fat 49823 dt 04.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,040 2022-10-06 2022-10-07 47910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 01.09.2022 FAT NR 44670 DT 06.09.2022 FH NR 231 DT 06.09.2022