Treasury Transactions 2019-2025

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 4,866,118,391.00 5,178 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) FIOAR-2014 Vlore 117,720 2024-12-17 2024-12-23 72710130242024 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 1013024 SPITALI BLERJE VEGLA PUNE UP NR 3247 DT 13.08.2024 FAT NR 4436 DT 03.10.2024 F.H NR 10 DT 03.10.2024
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 357,600 2024-12-20 2024-12-23 72810130242024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 3165 DT 06.08.2024 FAT NR 4853 DT 17.10.2024 F.H NR 11 DT 17.10.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 92,160 2024-12-19 2024-12-20 76910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT 22 DT 18.12.2024 FH NR 426 DT 18.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 20,900 2024-12-19 2024-12-20 76310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3596 DT 10.09.2024 FAT NR 2555 DT 16.12.2024 F.H NR 418 DT 16.12.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 837,989 2024-12-19 2024-12-20 77310130242024 Uje 1013024 SPITALI UJE NENTOR 2024, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 318,720 2024-12-19 2024-12-20 77110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 5076 DT 18.12.2024 FAT NR 338 DT 18.12.2024 F.H NR 428 DT 18.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 317,032 2024-12-19 2024-12-20 75910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2947 DT 16.12.2024 F.H NR 414 DT 16.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 96,120 2024-12-19 2024-12-20 76510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4743 DT 25.11.2024 FAT NR 11896 DT 17.12.2024 F.H NR 420 DT 17.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 32,165 2024-12-19 2024-12-20 76410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3975 DT 08.10.2024 FAT NR 11894 DT 17.12.2024 F.H NR 419 DT 17.12.2024
    Spitali Vlore (3737) InfoSoft Office Vlore 193,200 2024-12-19 2024-12-20 77510130242024 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 4094 DT 16.10.2024 FAT NR 17775 DT 14.11.2024 F.H NR 19 DT 14.11.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 242,568 2024-12-19 2024-12-20 76110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5028 DT 16.12.2024 FAT NR 3129 DT 16.12.2024 F.H NR 416 DT 16.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 77,000 2024-12-19 2024-12-20 76710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4677 DT 20.11.2024 FAT NR 11897 DT 17.12.2024 F.H NR 422 DT 17.12.2024
    Spitali Vlore (3737) Medical Distribution Vlore 574,800 2024-12-19 2024-12-20 73010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA RADIOLOGJIE KONT NR 1765 DT 24.04.2024 FAT NR 63 DT 06.12.2024 F.H NR 394 DT 06.12.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 668,310 2024-12-19 2024-12-20 75710130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 325 DT 05.12.2024 SITUAC DT 15.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 169,490 2024-12-19 2024-12-20 75610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4660 DT 19.11.2024 FAT NR 2945 DT 16.12.2024 F.H NR 413 DT 16.12.2024
    Spitali Vlore (3737) EUROMED Vlore 6,849,128 2024-12-19 2024-12-20 75510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4574 DT 12.11.2024 FAT NR 11539 DT 14.12.2024 F.H NR 412 DT 14.12.2024 AKT KOLAUDIM 14.12.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 3,402,560 2024-12-19 2024-12-20 75810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJEMATERIALE MJEKESORE PER VITEREKTOMINE KONT NR 4880 DT 05.12.2024 FAT NR 21 DT 17.12.2024 F.H NR 425 DT 17.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 412,000 2024-12-19 2024-12-20 76610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4478 DT 06.11.2024 FAT NR 11895 DT 17.12.2024 F.H NR 421 DT 17.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 58,000 2024-12-19 2024-12-20 77010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024 FAT NR 2676 DT 18.12.2024 F.H NR 427 DT 18.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 3,630 2024-12-19 2024-12-20 76010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5029 DT 16.12.2024 FAT NR 3128 DT 16.12.2024 F.H NR 415 DT 16.12.2024