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) NISATEL Vlore 21,000 2024-11-13 2024-11-14 63810130242024 Sherbime telefonike 1013024 SPITALI BLERJE SHERBIM INTERNET DHE TELEFON KONT.NR.462DT.26.01.2024 FAT  7089 DT 31.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 147,000 2024-11-13 2024-11-14 60410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3761DT 24.09.2024 FAT NR 14357 DT 14.10.2024 F.H NR 299 DT 14.10.2024
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 74,760 2024-11-13 2024-11-14 63910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3755 DT 24.09.2024 FAT NR 829 DT 14.10.2024 F.H NR 302 DT 14.10.2024
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 46,500 2024-11-13 2024-11-14 63310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4000 DT 09.10.2024 FAT NR 6402 DT 25.10.2024 F.H NR 327 DT 25.10.2024
    Spitali Vlore (3737) INCOMED Vlore 145,600 2024-11-13 2024-11-14 60210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3999 DT 09.10.2024 FAT NR 5603 DT 14.10.2024 F.H NR 297 DT 14.10.2024 AKT DT 14.10.2024
    Spitali Vlore (3737) INCOMED Vlore 292,060 2024-11-13 2024-11-14 60010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4001 DT 09.10.2024 FAT NR 5726 DT 22.10.2024 F.H NR 315 DT 22.10.2024 AKT DT 22.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 423,500 2024-11-12 2024-11-13 60710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3602 DT 10.09.2024 FAT NR 2734 DT 23.10.2024 F.H NR 320 DT 23.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 145,000 2024-11-12 2024-11-13 60810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3760 DT 24.09.2024 FAT NR 2730 DT 23.10.2024 F.H NR 319 DT 23.10.2024
    Spitali Vlore (3737) MSE Vlore 180,000 2024-11-12 2024-11-13 59810130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 3825 DT 27.09.2024 FAT NR 517 DT 18.10.2024 SITUACION DT 18.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 20,800 2024-11-12 2024-11-13 61210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3999 DT 09.10.2024 FAT NR 834 DT 16.10.2024 F.H NR 310 DT 16.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 37,800 2024-11-12 2024-11-13 62710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2732 DT 23.10.2024 F.H NR 322 DT 23.10.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 37,137 2024-11-12 2024-11-13 60610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3351 DT 23.08.2024 FAT NR 9509 DT 15.10.2024 F.H NR 305 DT 15.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 23,250 2024-11-12 2024-11-13 62010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4000 DT 09.10.2024 FAT NR 832 DT 16.10.2024 F.H NR 312 DT 16.10.2024
    Spitali Vlore (3737) INCOMED Vlore 44,500 2024-11-12 2024-11-13 62410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3424 DT 30.08.2024 FAT NR 5724 DT 22.10.2024 F.H NR 314 DT 22.10.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2024-11-12 2024-11-13 61110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3878 DT 01.10.2024 FAT NR 835 DT 16.10.2024 F.H NR 309 DT 16.10.2024
    Spitali Vlore (3737) T R I M E D Vlore 26,400 2024-11-12 2024-11-13 61710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3597 DT 10.09.2024 FAT NR 14358 DT 14.10.2024 F.H NR 298 DT 14.10.2024
    Spitali Vlore (3737) MONTAL Vlore 133,380 2024-11-12 2024-11-13 60410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 1113 DT 30.10.2024 F.H NR 333 DT 30.10.2024
    Spitali Vlore (3737) E v i t a Vlore 148,000 2024-11-12 2024-11-13 61310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 17587 DT 23.10.2024 F.H NR 318 DT 23.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2024-11-12 2024-11-13 60910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3776 DT 25.09.2024 FAT NR 54806 DT 21.10.2024 F.H NR 313 DT 21.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,080 2024-11-12 2024-11-13 62610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2733 DT 23.10.2024 F.H NR 321 DT 23.10.2024