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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  • 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) NISATEL Vlore 25,000 2023-09-14 2023-09-15 49810130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 3314 DT 31.08.2023
    Spitali Vlore (3737) Messer Albagaz Vlore 782,193 2023-09-14 2023-09-15 49610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 FAT NR 5427 DT 09.08.2023 F.H NR 21 DT 09.08.2023
    Spitali Vlore (3737) FLORFARMA Vlore 200,664 2023-09-14 2023-09-15 50310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 8063 DT 16.08.2023 FH NR 249 DT 16.08.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,430,054 2023-09-14 2023-09-15 49510130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 166 DT 02.08.2023 RELACION NR 3174 DT 15.08.2023 AKT VERIFIKIM DT 15.08.2023
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2023-09-14 2023-09-15 50210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 FAT NR 6571 DT 06.07.2023 FH NR 196 DT 06.07.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-09-14 2023-09-15 49710130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 3313 DT 31.08.2023
    Spitali Vlore (3737) E v i t a Vlore 94,720 2023-09-08 2023-09-11 48210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2637 DT 07.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11798 DT 27.07.2023 F.H NR 226 DT 27.07.2023
    Spitali Vlore (3737) FUFARMA Vlore 69,550 2023-09-08 2023-09-11 47910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2895 DT 24.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11904 DT 24.07.2023 F.H NR 218 DT 24.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 46,450 2023-09-08 2023-09-11 48610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 UP NR 204 DT 01.04.2023 FAT NR 7323 DT 26.07.2023 F.H NR 220 DT 26.07.2023
    Spitali Vlore (3737) E v i t a Vlore 400,038 2023-09-08 2023-09-11 48110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11799 DT 27.07.2023 F.H NR 227 DT 27.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 3,171 2023-09-08 2023-09-11 48410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2911 DT 25.07.2023 UP NR 204 DT 01.04.2023 FAT NR 7304 DT 26.07.2023 F.H NR 222 DT 26.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 48,500 2023-09-08 2023-09-11 48510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 UP NR 204 DT 01.04.2023 FAT NR 7305 DT 26.07.2023 F.H NR 221 DT 26.07.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 270,000 2023-09-08 2023-09-11 48310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2910 DT 25.07.2023 UP NR 204 DT 01.04.2023 FAT NR 62141 DT 26.07.2023 F.H NR 223 DT 26.07.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 97,600 2023-09-08 2023-09-11 48010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2832 DT 19.07.2023 UP NR 204 DT 01.04.2023 FAT NR 50558 DT 24.07.2023 F.H NR 217 DT 24.07.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 129,480 2023-09-07 2023-09-08 48810130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 898 DT 08.08.2023 SITUACION DT 08.08.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 143,400 2023-09-07 2023-09-08 48710130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 893 DT 07.08.2023 SITUACION DT 07.08.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 140,760 2023-09-07 2023-09-08 49110130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 2292 DT 13.06.2023 FAT NR 799 DT 21.07.2023 SITUACION DT 21.07.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 47,550 2023-09-06 2023-09-08 46110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2808 DT 18.07.2023 FAT NR 37952 DT 19.07.2023 F.H NR 207 DT 19.07.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 84,600 2023-09-06 2023-09-08 45910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2577 DT 04.07.2023 FAT NR 6179 DT 18.07.2023 F.H NR 204 DT 18.07.2023
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 231,800 2023-09-06 2023-09-08 44910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 652 DT 15.02.2023 FAT NR 3279 DT 14.06.2023 F.H NR 179 DT 14.06.2023