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 4,618,188,557.00 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) FLORFARMA Vlore 120,770 2023-07-26 2023-07-27 35310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2022 fat 5481 dt 08.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 7,935 2023-07-26 2023-07-27 35510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1934 DT 15.05.2023 UP NR 204 DT 01.04.2022 fat 5482 dt 08.06.2023
    Spitali Vlore (3737) I L M A Vlore 97,160 2023-07-26 2023-07-27 35010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2162 DT 05.06.2023 UP NR 204 DT 01.04.2022 fat 103079 dt 07.06.2023
    Spitali Vlore (3737) LEKLI Vlore 77,950 2023-07-26 2023-07-27 34910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2197 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 2425 dt 07.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 13,225 2023-07-26 2023-07-27 34810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR1934 DT 15.05.2023 FAT NR 5336 DT 06.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 332,021 2023-07-26 2023-07-27 34710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2008 DT 22.05.2023 FAT NR 42350 DT 06.06.2023 FH NR 168 DT 06.06.2023 UP NR 204 DT 01.04.2022
    Spitali Vlore (3737) INCOMED Vlore 40,425 2023-07-26 2023-07-27 35410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2195 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 3024 dt 08.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 126,344 2023-07-26 2023-07-27 33510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 FAT NR 4138 DT 04.05.2023 FH NR 126 DT 04.05.2023
    Spitali Vlore (3737) MSE Vlore 2,121,000 2023-07-26 2023-07-27 33610130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 SIT DT 26.06.2023 FAT NR 330 DT 26.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 278,700 2023-07-26 2023-07-27 36110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2022 fat 5717 dt 14.06.2023
    Spitali Vlore (3737) NISATEL Vlore 5,600 2023-07-26 2023-07-27 34010130242023 Sherbime telefonike 1013024 SPITALI BLERJA E SHERBIMIT TE INTERNETIT DHE TELEFONISE KONT NR 339 DT 26.01.2023 UP NR 5258 DT 19.12.2022 fat 1910 dt 30.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 86,880 2023-07-26 2023-07-27 34510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1981 DT 18.05.2023 FAT NR 42345 DT 06.06.2023 FH NR 166 DT 06.06.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 46,440 2023-07-26 2023-07-27 34610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 FAT NR 42347 DT 06.06.2023
    Spitali Vlore (3737) INCOMED Vlore 80,000 2023-07-26 2023-07-27 35110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2196 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 3025 dt 08.06.2023
    Spitali Vlore (3737) EUROMED Vlore 1,372,087 2023-07-26 2023-07-27 35210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 UP NR 511 DT 29.01.2020 fat 5593 dt 20.06.2023
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 144,875 2023-07-26 2023-07-27 35910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1454 DT 06.04.2023 UP NR 204 DT 01.04.2022 fat 3278 dt 14.06.2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 346,145 2023-07-19 2023-07-20 34310130242023 Uje 1013024 SPITALI UJE QERSHOR 2023, PERMBLEDHESE FATURASH DT 18.07.2023
    Spitali Vlore (3737) ONI(J66902008N) Vlore 383,659 2023-07-19 2023-07-20 33710130242023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT SIIS KONTRATE NR 1261 DT 24.03.2023 SIT DT 29.06.2023 PV DT 29.06.2023 UP NR 765 DT 23.02.2023 FAT NR 53 DT 29.06.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 55,840 2023-07-19 2023-07-20 34210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2144 DT 02.06.2023 FAT NR 1368 DT 05.06.2023 FH NR 164 DT 05.06.2023 PV DT 05.06.2023 TENDER MSH AUTORIZIM B1 UP NR 204 DT 01.04.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 869,950 2023-07-19 2023-07-20 34110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1712 DT 27.04.2023 FAT NR 4312 DT 27.06.23 FH NR 18 DT 27.06.2023 UP NR 4675DT 27.11.2021