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 4,308,658,286.00 4,637 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) Ervis Lushaj Vlore 454,800 2024-05-30 2024-05-31 23210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 982 DT 29.02.2024 FAT NR 6 DT 24.05.2024 SITUACION NR 1 DT 24.05.2024
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 263,040 2024-05-30 2024-05-31 23110130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE CHILLERA KONT NR 1487 DT 05.04.2024 FAT NR 44 DT 27.05.2024 F.H NR 44 DT 27.05.2024
    Spitali Vlore (3737) "Aquarius Medical" Vlore 652,800 2024-05-29 2024-05-30 21310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EKZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 FAT NR 395 DT 08.05.2024 F.H NR 87 DT 08.05.2024
    Spitali Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 5,432,602 2024-05-29 2024-05-30 21610130242024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI FAT NR 92 DT 27.05.2024
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 560,755 2024-05-29 2024-05-30 21510130242024 Uje 1013024 SPITALI UJE PRILL 2024, PERMBLEDHESE DT 28.05.2024
    Spitali Vlore (3737) CFO PHARMA Vlore 14,924 2024-05-29 2024-05-30 21210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1851 DT 29.04.2024 FAT NR 129210 DT 08.05.2024 F.H NR 80 DT 08.05.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 16,110 2024-05-28 2024-05-29 20510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1922 DT 07.05.2024 FAT NR 53693 DT 07.05.2024 F.H NR 79 DT 07.05.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 188,160 2024-05-28 2024-05-29 20210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 576 DT 05.02.2024 FAT NR 631 DT 29.04.2024 SITUACION DT 29.04.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 97,600 2024-05-28 2024-05-29 20110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1817 DT 26.04.2024 FAT NR 21948 DT 29.04.2024 F.H NR 76 DT 29.04.2024
    Spitali Vlore (3737) INCOMED Vlore 30,750 2024-05-28 2024-05-29 21010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1871 DT 02.05.2024 FAT NR 2712 DT 08.05.2024 F.H NR 85 DT 08.05.2024
    Spitali Vlore (3737) E v i t a Vlore 154,800 2024-05-28 2024-05-29 19410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1674 DT 17.04.2024 FAT NR 7357 DT 29.04.2024 F.H NR 72 DT 29.04.2024
    Spitali Vlore (3737) INCOMED Vlore 32,400 2024-05-28 2024-05-29 20610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1783 DT 24.04.2024 FAT NR 2716 DT 08.05.2024 F.H NR 82 DT 08.05.2024
    Spitali Vlore (3737) E v i t a Vlore 214,400 2024-05-28 2024-05-29 19510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1780 DT 24.04.2024 FAT NR 7356 DT 29.04.2024 F.H NR 73 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 14,040 2024-05-28 2024-05-29 19610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 7352 DT 29.04.2024 F.H NR 74 DT 29.04.2024
    Spitali Vlore (3737) INCOMED Vlore 75,000 2024-05-28 2024-05-29 20810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1784 DT 24.04.2024 FAT NR 2715 DT 08.05.2024 F.H NR 83 DT 08.05.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 49,250 2024-05-28 2024-05-29 20310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1800 DT 25.04.2024 FAT NR 7560 DT 07.05.2024 F.H NR 77 DT 07.05.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 3,456 2024-05-28 2024-05-29 20410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1922 DT 07.05.2024 FAT NR 53692 DT 07.05.2024 F.H NR 78 DT 07.05.2024
    Spitali Vlore (3737) INCOMED Vlore 24,255 2024-05-28 2024-05-29 21110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1796 DT 25.04.2024 FAT NR 2717 DT 08.05.2024 F.H NR 86 DT 08.05.2024
    Spitali Vlore (3737) T R I M E D Vlore 111,175 2024-05-28 2024-05-29 18910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1667 DT 17.04.2024 FAT NR 45359 DT 22.04.2024 F.H NR 64 DT 22.04.2024
    Spitali Vlore (3737) INCOMED Vlore 352,500 2024-05-28 2024-05-29 20910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 26.04.2024 FAT NR 2713 DT 08.05.2024 F.H NR 84 DT 08.05.2024