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) BANKA CREDINS Vlore 32,969,965 2023-11-02 2023-11-03 60510130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2023, ME BORDERO
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 293,560 2023-11-02 2023-11-03 60010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3960 DT 09.10.2023 UP NR 204 DT 01.04.2022 FAT NR 92702 DT 12.10.2023 F.H NR 319 DT 12.10.2023
    Spitali Vlore (3737) I L M A Vlore 26,450 2023-11-02 2023-11-03 61510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3862 DT 02.10.2023 FAT NR 158172 DT 02.10.2023 F,H NR 292 DT 02.10.2023
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 59,701 2023-11-02 2023-11-03 60810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA TETOR 2023, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2023-11-02 2023-11-03 61010130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 URDHER NR 4281 DT 02.11.2023, ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 32,290 2023-11-02 2023-11-03 60410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3745 DT 25.09.2023 FAT NR 107272 DT 02.10.2023 F.H NR 285 DT 02.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 128,125 2023-10-31 2023-11-01 59810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3805 DT 28.09.2023 FAT NR 63685 DT 02.10.2023 F.H NR 296 DT 02.10.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 69,000 2023-10-31 2023-11-01 58910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3731 DT 22.09.2023 FAT NR 8508 DT 27.09.2023 F.H NR 279 DT 27.09.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 174,900 2023-10-31 2023-11-01 59010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3741 DT 27.09.2023 FAT NR 8507 DT 27.09.2023 F.H NR 278 DT 27.09.2023
    Spitali Vlore (3737) INCOMED Vlore 325,000 2023-10-31 2023-11-01 59410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 FAT NR 5567 DT 04.10.2023 F.H NR 304 DT 04.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 38,700 2023-10-31 2023-11-01 59110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3813 DT 28.09.2023 FAT NR 10303 DT 04.10.2023 F.H NR 308 DT 04.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 62,400 2023-10-31 2023-11-01 59210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3780 DT 26.09.2023 FAT NR 89589 DT 04.10.2023 F.H NR 307 DT 04.10.2023
    Spitali Vlore (3737) INCOMED Vlore 256,250 2023-10-31 2023-11-01 59310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3805 DT 28.09.2023 FAT NR 5566 DT 04.10.2023 F.H NR 306 DT 04.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 223,600 2023-10-31 2023-11-01 58810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3789 DT 27.09.2023 FAT NR 62586 DT 27.09.2023 F.H NR 281 DT 27.09.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2023-10-31 2023-11-01 59610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3807 DT 28.09.2023 FAT NR 55081 DT 23.10.2023 F.H NR 302 DT 03.10.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 132,450 2023-10-30 2023-10-31 58710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKEMANTE KONT NR 3777 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 8509 DT 27.09.2023 F.H NR 280 DT 27.09.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 75,208 2023-10-11 2023-10-12 58610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI LEJE E PALIKUJDUAR PER ARSYE DOREHEQJE, URDHER I BRENDSHEM NR 3931 DT 06.10.2023, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 2,211,600 2023-10-09 2023-10-10 57810130242023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELETRIKE ETJ, KONT NR 3802 DT 27.09.2023 FAT NR 60 DT 29.09.2023 F.H NR 27 DT 29.09.2023
    Spitali Vlore (3737) MONTAL Vlore 330,480 2023-10-09 2023-10-10 57310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1113 DT 18.09.2023 F.H NR 270 DT 18.09.2023
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 442,800 2023-10-09 2023-10-10 58510130242023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 3150 DT 11.08.2023 FAT NR 1193 DT 25.08.2023 F.H NR 24 DT 25.08.2023 FTESE OFERTE