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) MEGAPHARMA Vlore 164,400 2023-11-13 2023-11-14 63710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3283 DT 23.08.2023 FAT NR 61428 DT 20.09.2023 F.H NR 274 DT 20.09.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 365,600 2023-11-13 2023-11-14 64810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2473 DT 02.10.2023 F.H NR 289 DT 02.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 40,259 2023-11-13 2023-11-14 63310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4093 DT 18.10.2023 FAT NR 2653 DT 18.10.2023 F.H NR 324 DT 18.10.2023
    Spitali Vlore (3737) LEKLI Vlore 99,296 2023-11-13 2023-11-14 63410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3613 DT 10.10.2023 F.H NR 314 DT 10.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 79,350 2023-11-13 2023-11-14 63810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3904 DT 04.10.2023 FAT NR 10304 DT 04.10.2023 F.H NR 309 DT 04.10.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 319,900 2023-11-13 2023-11-14 64910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2419 DT 22.06.2023 FAT NR 2654 DT 18.10.2023 F.H NR 323 DT 18.10.2023
    Spitali Vlore (3737) MEDI - TEL Vlore 910,876 2023-11-09 2023-11-10 65510130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3111 DT 10.08.2023 FAT NR 6523 DT 28.09.2023 SITUACION DT 28.09.2023
    Spitali Vlore (3737) INCOMED Vlore 352,500 2023-11-09 2023-11-10 60110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 FAT NR 5783 DT 12.10.2023 F.H NR 320 DT 12.10.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,695,840 2023-11-09 2023-11-10 64010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 997 DT 18.10.2023 F.H NR 326 DT 18.10.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2023-11-09 2023-11-10 65210130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 2774 DT 02.10.2023 SITUACION NR 9 DT 01.10.2023
    Spitali Vlore (3737) LEKLI Vlore 155,150 2023-11-09 2023-11-10 63510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3625 DT 18.10.2023 F.H NR 322 DT 18.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 262,530 2023-11-09 2023-11-10 63010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4140 DT 23.10.2023 FAT NR 55083 DT 23.10.2023 F.H NR 334 DT 23.10.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 128,400 2023-11-09 2023-11-10 65410130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1261 DT 24.03.2023 FAT NR 113 DT 03.10.2023 SITUACION DT 03.10.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 896,000 2023-11-08 2023-11-09 62410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3984 DT 10.10.2023 FAT NR 91833 DT 11.10.2023 F.H NR 318 DT 11.10.2023
    Spitali Vlore (3737) E v i t a Vlore 402,750 2023-11-08 2023-11-09 61810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3781 DT 26.09.2023 FAT NR 15066 DT 02.10.2023 F.H NR 288 DT 02.10.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 216,000 2023-11-08 2023-11-09 63910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 998 DT 18.10.2023 F.H NR 325 DT 18.10.2023
    Spitali Vlore (3737) MONTAL Vlore 1,281,072 2023-11-08 2023-11-09 64110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 1137 DT 28.09.2023 F.H NR 282 DT 28.09.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 94,720 2023-11-08 2023-11-09 64210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2637 DT 07.07.2023 FAT NR 51311 DT 03.10.2023 F.H NR 303 DT 03.10.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 200,664 2023-11-08 2023-11-09 64710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 51326 DT 03.10.2023 F.H NR 300 DT 03.10.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 521,304 2023-11-08 2023-11-09 62610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 67279 DT 23.10.2023 F.H NR 330 DT 23.10.2023