Treasury Transactions 2019-2025

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

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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 4,866,118,391.00 5,178 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) LEKLI Vlore 194,270 2024-12-19 2024-12-20 76810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5067 DT 17.12.2024 FAT NR 773 DT 17.12.2024 F.H NR 423 DT 17.12.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 3,546 2024-12-17 2024-12-18 72110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4143 DT 18.10.2024 FAT NR 141011 DT 04.12.2024 F.H NR 390 DT 04.12.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,934 2024-12-17 2024-12-18 70010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4555 DT 11.11.2024 FAT NR 2942 DT 25.11.2024 F.H NR 377 DT 25.11.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 148,200 2024-12-17 2024-12-18 74310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALIRIAPRIM DHE MIREMBAJTJE KONT NR 945 DT 28.02.2024 FAT NR 218 DT 11.12.2024 SIT DT 11.12.2024
    Spitali Vlore (3737) PEGASUS. Vlore 41,750 2024-12-17 2024-12-18 72910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4862 DT 04.12.2024 FAT NR 4596 DT 05.12.2024 F.H NR 393 DT 05.12.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 81,600 2024-12-17 2024-12-18 74410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALIRIAPRIM DHE MIREMBAJTJE KONT NR 945 DT 28.02.2024 FAT NR 2187DT 11.12.2024 SIT DT 11.12.2024
    Spitali Vlore (3737) LUVIV Vlore 17,850 2024-12-17 2024-12-18 72810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4874 DT 04.12.2024 FAT NR 6365 DT 04.12.2024 F.H NR 392 DT 04.12.2024
    Spitali Vlore (3737) EDNA - FARMA Vlore 3,654 2024-12-17 2024-12-18 74110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4745 DT 26.11.2024 FAT NR 1034 DT 11.12.2024 F.H NR 405 DT 11.12.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 166,560 2024-12-17 2024-12-18 70410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4746 DT 26.11.2024 FAT NR 63214 DT 27.11.2024 F.H NR 381 DT 27.11.2024
    Spitali Vlore (3737) E v i t a Vlore 68,000 2024-12-17 2024-12-18 72010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 19902 DT 04.12.2024 F.H NR 389 DT 04.12.2024
    Spitali Vlore (3737) MONTAL Vlore 999,108 2024-12-17 2024-12-18 71810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4748 DT 26.11.2024 FAT NR 1220 DT 02.12.2024 F.H NR 387 DT 02.12.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,560 2024-12-17 2024-12-18 75110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4975 DT 12.12.2024 FAT NR 66191 DT 13.12.2024 F.H NR 410 DT 13.12.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 200,250 2024-12-17 2024-12-18 73710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 65898 DT 11.12.2024 F.H NR 401 DT 11.12.2024
    Spitali Vlore (3737) VITAL Z & D Vlore 1,146,600 2024-12-17 2024-12-18 74910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE protoksid azoti kont nr 3788 dt 26.09.2023 fat nr 71 dt 09.12.2024 fh nr 21 dt 09.12.2024
    Spitali Vlore (3737) T R I M E D Vlore 323,000 2024-12-17 2024-12-18 73210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4936 DT 10.12.2024 FAT NR 121281 DT 10.12.2024 F.H NR 395 DT 10.12.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,696,968 2024-12-17 2024-12-18 74510130242024 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH NENTOR 2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 187,000 2024-12-17 2024-12-18 73410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4936 DT 10.12.2024 FAT NR 65878 DT 11.12.2024 F.H NR 399 DT 11.12.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 544,172 2024-12-17 2024-12-18 75210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4962 DT 11.12.2024 FAT NR 66193 DT 13.12.2024 F.H NR 409 DT 13.12.2024
    Spitali Vlore (3737) NISATEL Vlore 7,088 2024-12-17 2024-12-18 72510130242024 Sherbime telefonike 1013024 SPITALI SHERBIME TELEFON KONT NR 462 DT 26.01.2024 FAT NR 7709 DT 29.11.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-12-17 2024-12-18 72610130242024 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNET KONT NR 462 DT 26.01.2024 FAT NR 7707 DT 29.11.2024