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

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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 4,618,188,557.00 4,965 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) FLORFARMA Vlore 92,900 2023-11-08 2023-11-09 65010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 11311 DT 26.10.2023 F.H NR 337 DT 26.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 162,000 2023-11-08 2023-11-09 59510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3803 DT 28.09.2023 FAT NR 51309 DT 03.10.2023 F.H NR 301 DT 03.10.2023
    Spitali Vlore (3737) EUROMED Vlore 2,185,446 2023-11-08 2023-11-09 64310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 FAT NR 9693 DT 05.10.2023 F.H NR 310 DT 05.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 222,500 2023-11-08 2023-11-09 61310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3847 DT 02.10.2023 FAT NR 2655 DT 18.10.2023 F.H NR 321 DT 18.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 486,000 2023-11-08 2023-11-09 63210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3803 DT 28.09.2023 FAT NR 55082 DT 23.10.2023 F.H NR 332 DT 23.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 641,232 2023-11-08 2023-11-09 62510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 67277 DT 23.10.2023 F.H NR 335 DT 23.10.2023
    Spitali Vlore (3737) T R I M E D Vlore 31,675 2023-11-08 2023-11-09 62110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3885 DT 03.10.2023 FAT NR 109735 DT 09.10.2023 F.H NR 312 DT 09.10.2023
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 275,375 2023-11-06 2023-11-07 62910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2023, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 418,000 2023-11-03 2023-11-06 61710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3811 DT 28.09.2023 UP NR 204 DT 01.04.2022 FAT NR 15070 DT 02.10.2023 F.H NR 290 DT 02.10.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 28,060 2023-11-03 2023-11-06 62010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2935 DT 27.07.2023 UP NR 204 DT 01.04.2022 FAT NR 1011 DT 11.10.2023 F.H NR 315 DT 11.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 222,500 2023-11-03 2023-11-06 62310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3847 DT 02.10.2023 UP NR 204 DT 01.04.2022 FAT NR 2541 DT 02.10.2023 F.H NR 298 DT 02.10.2023
    Spitali Vlore (3737) I L M A Vlore 45,360 2023-11-03 2023-11-06 61610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3861 DT 02.10.2023 UP NR 204 DT 01.04.2022 FAT NR 157914 DT 02.10.2023 F.H NR 293 DT 02.10.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 50,930 2023-11-02 2023-11-03 60910130242023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA TETOR 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 273,375 2023-11-02 2023-11-03 60710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2023, ME BORDERO
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 656,250 2023-11-02 2023-11-03 60210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3903 DT 04.10.2023 UP NR 204 DT 01.04.2022 FAT NR 8964 DT 11.10.2023 F.H NR 316 DT 11.10.2023
    Spitali Vlore (3737) T R I M E D Vlore 130,000 2023-11-02 2023-11-03 59910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 107268 DT 02.10.2023 F.H NR 284 DT 02.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 27,130 2023-11-02 2023-11-03 60510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3848 DT 02.10.2023 FAT NR 88623 DT 02.10.2023 F,H NR 294 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 110,800 2023-11-02 2023-11-03 61210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3846 DT 02.10.2023 FAT NR 2542 DT 02.10.2023 F,H NR 299 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,400 2023-11-02 2023-11-03 61110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3845 DT 02.10.2023 FAT NR 2547 DT 02.10.2023 F,H NR 297 DT 02.10.2023
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 366,162 2023-11-02 2023-11-03 60610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2023, ME BORDERO