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) INCOMED Vlore 109,600 2023-12-22 2023-12-26 78210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12..2023 FAT NR 7478 DT 15.12.2023 F.H NR 425 DT 15.12.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 1,669,230 2023-12-22 2023-12-26 80910130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 7290 DT 01.11.2023 SITUACION DT 01.11.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 46,600 2023-12-22 2023-12-26 79210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4448 DT 14.11..2023 FAT NR 76400 DT 11.12.2023 F.H NR 404 DT 11.12.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 22,448 2023-12-22 2023-12-26 78710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4790 DT 11.12.2023 FAT NR 1248 DT 18.12.2023 F.H NR 428 DT 18.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 180,000 2023-12-22 2023-12-26 80410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1797 DT 30.11.2023 SITUACION DT 30.11.2023
    Spitali Vlore (3737) EUROMED Vlore 1,260,000 2023-12-22 2023-12-26 79810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1474 DT 07.04..2023 FAT NR 9690 DT 05.10.2023 F.H NR 311 DT 05.10.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 89,150 2023-12-22 2023-12-26 81110130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1958 DT 17.05.2023 UP NR 1605 DT 19.04.2023 FAT NR 232 DT 19.12.2023 SIT DT 19.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,200 2023-12-22 2023-12-26 80610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1672 DT 23.11.2023 SITUACION DT 23.11.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,161,942 2023-12-22 2023-12-26 79110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4449 DT 14.11.2023 FAT NR 75668 DT 05.12.2023 F.H NR 387 DT 05.12.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 58,800 2023-12-22 2023-12-26 79310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNAI KONT NR 4448 DT 14.11.2023 FAT NR 75671 DT 05.12.2023 F.H NR 382 DT 05.12.2023
    Spitali Vlore (3737) EUROMED Vlore 134,670 2023-12-22 2023-12-26 79610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4434 DT 13.11..2023 FAT NR 12189 DT 19.12.2023 F.H NR 430 DT 19.12.2023
    Spitali Vlore (3737) LEKLI Vlore 77,950 2023-12-22 2023-12-26 78510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4527 DT 21.11..2023 FAT NR 3715 DT 07.12.2023 F.H NR 398 DT 07.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 164,985 2023-12-22 2023-12-26 78310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4691 DT 04.12.2023 FAT NR 15593 DT 14.12.2023 F.H NR 423 DT 14.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 49,000 2023-12-22 2023-12-26 78410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4752 DT 06.12.2023 FAT NR 15675 DT 16.12.2023 F.H NR 427 DT 16.12.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 51,120 2023-12-22 2023-12-26 80710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4401 DT 10.11.2023 FAT NR 1936 DT 12.12.2023 SITUACION DT 12.12.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,486 2023-12-22 2023-12-26 81310130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA537VA FAT NR 2300784488 DT 22.12.2023
    Spitali Vlore (3737) ALBAPHOTO Vlore 828,000 2023-12-22 2023-12-26 80010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 1696 DT 26.04.2023 FAT NR 771 DT 11.12.2023 F.H NR 400 DT 11.12.2023
    Spitali Vlore (3737) INCOMED Vlore 32,340 2023-12-21 2023-12-22 77810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4789 DT 11.12.2023 FAT NR 7456 DT 14.12.2023 F.H NR 424 DT 14.12.2023
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2023-12-21 2023-12-22 76210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4656 DT 01.12.2023 FAT NR 25383 DT 05.12.2023 F.H NR 385 DT 05.12.2023
    Spitali Vlore (3737) FLORFARMA Vlore 87,300 2023-12-21 2023-12-22 77710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4526 DT 21.11.2023 FAT NR 13337 DT 13.12.2023 F.H NR 418 DT 13.12.2023