Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) ALDOSCH - FARMA Vlore 169,400 2024-10-29 2024-10-30 54110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2348 DT 01.10.2024 F.H NR 264 DT 01.10.2024
    Spitali Vlore (3737) INCOMED Vlore 970,000 2024-10-29 2024-10-30 56710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 5483 DT 08.10.2024 F.H NR 289 DT 08.10.2024
    Spitali Vlore (3737) INCOMED Vlore 15,600 2024-10-29 2024-10-30 56810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3824 DT 27.09.2024 FAT NR 5482 DT 08.10.2024 F.H NR 290 DT 08.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,280 2024-10-29 2024-10-30 54510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 24.09.2024 FAT NR 2388 DT 01.10.2024 F.H NR 268 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 32,764 2024-10-29 2024-10-30 54410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3759 DT 24.09.2024 FAT NR 2514 DT 01.10.2024 F.H NR 267 DT 01.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 372,200 2024-10-29 2024-10-30 56110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3357 DT 24.09.2024 FAT NR 9244 DT 08.10.2024 F.H NR 283 DT 08.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 137,105 2024-10-29 2024-10-30 56010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3351 DT 23.08.2024 FAT NR 9240 DT 08.10.2024 F.H NR 282 DT 08.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 27,570 2024-10-29 2024-10-30 56510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3975 DT 08.10.2024 FAT NR 9242 DT 08.10.2024 F.H NR 287 DT 08.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,200 2024-10-29 2024-10-30 55510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3776 DT 25.09.2024 FAT NR 52153 DT 07.10.2024 F.H NR 280 DT 07.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 178,000 2024-10-29 2024-10-30 54210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 2521 DT 01.10.2024 F.H NR 265 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 214,000 2024-10-29 2024-10-30 54310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2513 DT 01.10.2024 F.H NR 266 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2024-10-29 2024-10-30 54610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2336 DT 01.10.2024 F.H NR 269 DT 01.10.2024
    Spitali Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 585,154 2024-10-28 2024-10-29 54810130242024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI PER SHERBIMIN E GATIMIT FAT NR 344 DT 25.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 130,280 2024-10-28 2024-10-29 55110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3451 DT 30.08.2024 FAT NR 50754 DT 01.10.2024 F.H NR 275 DT 01.10.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 12,620 2024-10-28 2024-10-29 54010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3648 DT 13.09.2024 FAT NR 52961 DT 01.10.2024 F.H NR 271 DT 01.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 405,488 2024-10-28 2024-10-29 55010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3777 DT 25.09.2024 FAT NR 50755 DT 01.10.2024 F.H NR 273 DT 01.10.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 829,818 2024-10-28 2024-10-29 55410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 7644 DT 05.10.2024 F.H NR 279 DT 05.10.2024
    Spitali Vlore (3737) E v i t a Vlore 416,508 2024-10-25 2024-10-28 53210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 16065 DT 27.09.2024 F.H NR 262 DT 27.09.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 3,723,113 2024-10-25 2024-10-28 53510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1985 DT 30.09.2024 SITUACION DT 30.09.2024
    Spitali Vlore (3737) NISATEL Vlore 6,923 2024-10-25 2024-10-28 53810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024  FAT NR 6427 DT 30.09.2024