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) ALSTEZO(J63208420N) Vlore 38,640 2024-10-25 2024-10-28 53610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1368 DT 26.09.2024 SITUACION DT 26.09.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-10-25 2024-10-28 53710130242024 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR 6426 DT 30.09.2024
    Spitali Vlore (3737) EUROMED Vlore 906,651 2024-10-25 2024-10-28 53910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 9112 DT 01.10.2024 F.H NR 272 DT 01.10.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-10-22 2024-10-23 53010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 247 DT 26.09.2024 SITUAC DT 26.09.2024
    Spitali Vlore (3737) MSE Vlore 384,000 2024-10-22 2024-10-23 52910130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 487 DT 27.09.2024 SITUACION DT 27.09.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,490,590 2024-10-22 2024-10-23 51810130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 195 dt 04.10.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 90,333 2024-10-22 2024-10-23 52610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3647 DT 13.09.2024 FAT NR 51799DT 25.09.2024 F.H NR 257 DT 25.09.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 81,225 2024-10-22 2024-10-23 52710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3783 DT 25.09.2024 FAT NR 51801 DT 25.09.2024 F.H NR 258 DT 25.09.2024
    Spitali Vlore (3737) T R I M E D Vlore 49,000 2024-10-22 2024-10-23 52510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3761 DT 24.09.2024 FAT NR 103726 DT 24.09.2024 F.H NR 255 DT 24.09.2024
    Spitali Vlore (3737) FLORFARMA Vlore 253,650 2024-10-22 2024-10-23 53310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 12306 DT 30.09.2024 F.H NR 263 DT 30.09.2024 PV I MARJES NE DOREZIM DT 30.09.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 357,000 2024-10-22 2024-10-23 52310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 13.09.2024 FAT NR 51800 DT 25.09.2024 F.H NR 259 DT 25.09.2024
    Spitali Vlore (3737) E v i t a Vlore 370,000 2024-10-22 2024-10-23 53110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 16066 DT 27.09.2024 F.H NR 261 DT 27.09.2024 PV I MARJES NE DOREZIM DT 27.09.2024
    Spitali Vlore (3737) I L M A Vlore 243,000 2024-10-22 2024-10-23 52810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3359 DT 23.08.2024 FAT NR 139845 DT 26.09.2024 F.H NR 260 DT 26.09.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,185,576 2024-10-21 2024-10-22 52010130242024 Elektricitet 1013024 SPITALI  ENERGJI SHTATOR 2024 SIPAS PERMBLEDHESES SE FATURAVE
    Spitali Vlore (3737) FLORFARMA Vlore 174,000 2024-10-21 2024-10-22 52210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024,UP NR 317 DT 10.06.24,FAT NR 12050 DT 23.09.24,FH NR 252 DT 23.09.24
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 759,490 2024-10-21 2024-10-22 51910130242024 Uje 1013024 SPITALI UJE SHTATOR 2024,PERMBLEDHESE DT 21.10.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 101,150 2024-10-21 2024-10-22 51710130242024 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALE NE PENSION VEND.NE.4095 DT.16.10.2024
    Spitali Vlore (3737) "Aquarius Medical" Vlore 171,360 2024-10-21 2024-10-22 52410130242024 Ilaçe dhe materiale mjeksore DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 fat 804 dt 24.09.2024
    Spitali Vlore (3737) FLORFARMA Vlore 160,200 2024-10-21 2024-10-22 52110130242024 Ilaçe dhe materiale mjeksore BLERE BARNASH KONTRATA NR.3656 DT.13.09.2024 1013024 SPITALI VLORE fat 12049 dt 23.09.2024
    Spitali Vlore (3737) Abi's Vlore 1,992,949 2024-10-17 2024-10-18 51410130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANTERISE KONTR NR 3667 DT 16.09.2024 FAT NR 161 DT 14.10.2024 SITUACION NR 1