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

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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 4,761,250,712.00 5,098 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) MEGAPHARMA Vlore 89,910 2023-08-16 2023-08-17 41210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1856 DT 09.05.2023 UP NR 204 DT 01.04.2023 FAT NR 36673 DT 09.05.2023 F.H NR 134 DT 09.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 543,250 2023-08-16 2023-08-17 40110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 667 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1354 DT 04.05.2023 F.H NR 130 DT 04.05.2023
    Spitali Vlore (3737) EUROMED Vlore 78,192 2023-08-16 2023-08-17 40810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1176 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 4375 DT 12.05.2023 F.H NR 139 DT 12.05.2023
    Spitali Vlore (3737) T R I M E D Vlore 7,140 2023-08-16 2023-08-17 41410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1906 DT 11.05.2023 UP NR 204 DT 01.04.2023 FAT NR 55065 DT 15.05.2023 F.H NR 143 DT 15.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2023-08-15 2023-08-16 40410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 FAT NR 1357 DT 04.05.2023 F.H NR 127 DT 04.05.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 1,056,000 2023-08-15 2023-08-16 40510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 11.05.2023 FAT NR 42475 DT 15.05.2023 F.H NR 141 DT 15.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 354,420 2023-08-15 2023-08-16 40310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 FAT NR 1356 DT 04.05.2023 F.H NR 128 DT 04.05.2023
    Spitali Vlore (3737) E v i t a Vlore 860 2023-08-15 2023-08-16 40210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1449 DT 06.04.2023 FAT NR 7530 DT 04.05.2023 F.H NR 129 DT 04.05.2023
    Spitali Vlore (3737) KRIJON Vlore 791,976 2023-08-15 2023-08-16 39810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE MJEKESORE PER URGJENCEN E SPITALIT U.PROK NR 2097 DT 30.05.2023 FAT TAT 1225 DT 07.08.2023 FH NR 20 DT 07.08.2023 KONT NR 2800 DT 17.07.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 39,000 2023-08-15 2023-08-16 40010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1501 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 1358 DT 04.05.2023 F.H NR 131 DT 04.05.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 280,558 2023-08-15 2023-08-16 39910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 FAT NR 1355 DT 04.05.2023 F.H NR 132 DT 04.05.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 142,100 2023-08-10 2023-08-11 39710130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT DIALIZE URDHER NR 3121 DT 10.08.2023, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 203,150 2023-08-10 2023-08-11 39610130242023 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM RAST FATKEQESIE DHE DALJE NE PENSION, URDHER NR 3120 DT 10.08.2023, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 108,771 2023-08-03 2023-08-04 38910130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 128,322 2023-08-03 2023-08-04 38610130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 258,944 2023-08-03 2023-08-04 38810130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 313,500 2023-08-03 2023-08-04 39210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1900 DT 11.05.2023 FAT NR 8858 DT 30.05.2023 F.H NR 160 DT 30.05.2023
    Spitali Vlore (3737) W. CENTER Vlore 335,040 2023-08-03 2023-08-04 39310130242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 814 DT 27.02.2023 UP NR 17 DT 26.02.2023 FAT NR 1074 DT 29.05.2023 F.H NR 17 DT 29.05.2023
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-08-03 2023-08-04 39510130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 1364 DT 31.03.2023 FAT NR 69863 DT 04.04.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 33,372,185 2023-08-03 2023-08-04 38710130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA KORRIK 2023, ME BORDERO