Treasury Transactions 2019-2024

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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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  • Supplier 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) EDNA - FARMA All 31,194,179.00 131 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) EDNA - FARMA Vlore 176,460 2021-11-09 2021-11-10 74410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 953 DT 12.10.2021 F.H NR 318 DT 12.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2021-11-09 2021-11-10 74210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4338 DT 11.10.2021 FAT NR 952 DT 12.10.2021 F.H NR 317 DT 12.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 132,600 2021-11-09 2021-11-10 74310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4337 DT 11.10.2021 FAT NR 951 DT 12.10.2021 F.H NR 316 DT 12.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 43,200 2021-11-09 2021-11-10 75610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3029 DT 16.08.2021 FAT NR 1018 DT 27.10.2021 F.H NR 346 DT 27.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 223,585 2021-11-09 2021-11-10 75510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 1017 DT 27.10.2021 F.H NR 345 DT 27.10.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 36,000 2021-10-27 2021-10-28 70210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1499 DT 22.04.2021 FAT NR 444 DT 05.05.2021 F.H NR 117 DT 05.05.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 147,900 2021-09-21 2021-09-22 59610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3030 DT 16.08.2021 FAT NR 775 DT 24.08.2021 F.H NR 248 DT 24.08.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 16,800 2021-09-21 2021-09-22 60010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2686 DT 22.07.2021 FAT NR 776 DT 24.08.2021 F.H NR 246 DT 24.08.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 306,070 2021-09-21 2021-09-22 59910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2867 DT 02.08.2021 FAT NR 774 DT 24.08.2021 F.H NR 245 DT 24.08.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 144,250 2021-07-27 2021-07-28 48010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2186 DT 17.06.2021 FAT NR 638 DT 07.07.2021 F.H NR 890 DT 07.07.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 84,286 2021-06-30 2021-07-01 41310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 523 DT 02.06.2021 F.H NR 857 DT 02.06.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 3,360 2021-06-30 2021-07-01 40410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1893 DT 02.06.2021 FAT NR 524 DT 02.06.2021 F.H NR 859 DT 02.06.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2021-06-08 2021-06-09 34910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1557 DT 29.04.2021 FAT NR 445 DT 05.05.2021 F.H NR 824 DT 05.05.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 155,700 2021-06-08 2021-06-09 34810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 443 DT 05.05.2021 F.H NR 822 DT 05.05.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 97,475 2021-04-29 2021-04-30 24610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 902 DT 08.03.2021 FAT NR 323 DT 31.03.2021 F.H NR 786 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,500 2021-04-29 2021-04-30 24710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 984 DT 16.03.2021 FAT NR 322 DT 31.03.2021 F.H NR 785 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 402,470 2021-04-29 2021-04-30 24810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 940 DT 10.03.2021 FAT NR 321 DT 31.03.2021 F.H NR 784 DT 31.03.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 181,232 2021-02-25 2021-02-26 7110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 495 DT 08.02.2021 FAT NR 149 DT 12.02.2021 F.H NR 731 DT 12.02.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,500 2021-02-25 2021-02-26 7210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 494 DT 08.02.2021 FAT NR 148 DT 12.02.2021 F.H NR 730 DT 12.02.2021
    Spitali Vlore (3737) EDNA - FARMA Vlore 192,000 2020-12-24 2020-12-28 89010130242020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE KONTROLL TEKNIK I PAJISJEVE RADIOLOGJIKE , UP NR. 4963, DT. 15.12.2020, FAT NR. 18, DT. 23.12.2020, SERIA 7266987