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) KRIJON Vlore 7,624,800 2023-07-28 2023-07-31 37410130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1122 DT 21.07.2023 FH 16 DT 21.07.2023 KONT NR 2801 DT 17.07.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,595,580 2023-07-27 2023-07-31 37410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 658 DT 04.07.2023 FH NR 195 DT 04.07.2023
    Spitali Vlore (3737) INCOMED Vlore 507,000 2023-07-27 2023-07-31 37010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2281 DT 13.06.2023 FAT NR 3424 DT 29.06.2023
    Spitali Vlore (3737) KRIJON Vlore 7,164,000 2023-07-28 2023-07-31 37310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAJISJE SPITALORE PER URGJ E SPITALIT URDH PROK 2097 DT 30.05.2023 FAT TAT 1123 DT 21.07.2023 FH 15 DT 21.07.2023 KONT NR 2800 DT 17.07.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 153,560 2023-07-27 2023-07-31 36610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2144 DT 02.6.2023 FAT NR 1598 DT 22.06.2023 FH 187 DT 22.06.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 356,000 2023-07-27 2023-07-28 36710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2018 DT 23.05.2023 FAT NR 1656 DT 29.06.2023 FH NR 191 DT 29.06.2023
    Spitali Vlore (3737) MONTAL Vlore 727,724 2023-07-27 2023-07-28 37110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 774 DT 29.06.2023 FH NR 193 DT 29.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 178,880 2023-07-27 2023-07-28 36910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1919 DT 12.05.2023 FAT NR 45729 DT 26.06.2023 FH 189 DT 26.06.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,450 2023-07-27 2023-07-28 36510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2280 DT 13.06.2023 FAT NR 1437 DT 22.06.2023 FH 186 DT 22.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2023-07-27 2023-07-28 36010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1288 DT 27.03.2023 FAT TAT NR 5716 DT 14.06.2023 FH 182 DT 14.06.2023
    Spitali Vlore (3737) EUROMED Vlore 593,280 2023-07-27 2023-07-28 36410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT NR 5594 DT 20.06.2023 FH NR 184 DT 20..06.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 224,818 2023-07-26 2023-07-27 35610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2022 fat 30870 dt 12.06.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,282,712 2023-07-26 2023-07-27 33410130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 629 dt 15.02.2023 fat nr 177 dt 03.07.2023 up nr 81 dt 03.12.2019
    Spitali Vlore (3737) BANKA CREDINS Vlore 136,500 2023-07-26 2023-07-27 33010130242023 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI TE DIALIZES QERSHOR 2023 ,ME BORDERO
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 375,000 2023-07-26 2023-07-27 36210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2240 DT 08.06.2023 UP NR 204 DT 01.04.2022 fat 5149 dt 14.06.2023
    Spitali Vlore (3737) T R I M E D Vlore 49,588 2023-07-26 2023-07-27 35710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2195 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 66598 dt 12.06.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,068,000 2023-07-26 2023-07-27 33310130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ASPIRATORE KIRURGJIKALE FAT NR 1785 DT 18.05.2023 FH NR 7 DT 18.05.2023 UP NR 1737 DT 28.04.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 94,350 2023-07-26 2023-07-27 34410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SERUM ANTIVIPER KONTR NR 4285 DT 05.10.2023 FAT NR 6747 DT 05.06.2023 FH NR 165 DT 05.06.2023
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 193,397 2023-07-26 2023-07-27 33110130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 370 DT 27.01.2023 UP NR 188 DT 16.01.2023 FAT NR 12 DT 31.05.2023 SIT NR 3 DT 31.05.2023
    Spitali Vlore (3737) D E V I S Vlore 4,985,340 2023-07-26 2023-07-27 33210130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 97 DT 06.07.2023 SIT NR 6DT 06.07.2023