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

  • 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 5,517,806,795.00 5,791 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 359,948 2024-05-22 2024-05-23 19710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2024 FAT NR 155 DT 23.04.2024 F.H NR 67 DT 23.04.2024
    Spitali Vlore (3737) E v i t a Vlore 313,500 2024-05-22 2024-05-23 19310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 17.04.2024 FAT NR 7354 DT 29.04.2024 F.H NR 71 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 42,960 2024-05-22 2024-05-23 19210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 7355 DT 29.04.2024 F.H NR 70 DT 29.04.2024
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 214,400 2024-05-22 2024-05-23 19110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1780 DT 24.04.2024 FAT NR 48312 DT 24.04.2024 F.H NR 68 DT 24.04.2024
    Spitali Vlore (3737) T R I M E D Vlore 78,000 2024-05-21 2024-05-22 18810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1561 DT 11.04.2024 FAT NR 45360 DT 22.04.2024 F.H NR 65 DT 22.04.2024
    Spitali Vlore (3737) T R I M E D Vlore 203,700 2024-05-21 2024-05-22 19010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1461 DT 04.04.2024 FAT NR 46608 DT 25.04.2024 F.H NR 69 DT 25.04.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,219,176 2024-05-21 2024-05-22 18710130242024 Elektricitet 1013024 SPITALI ENERGJI, PERMBLEDHESE FATURASH PRILL 2024
    Spitali Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 360,000 2024-05-20 2024-05-21 16410130242024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI ,FAT NR 8 DT 29.04.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 1,520,000 2024-05-17 2024-05-20 17110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1665 DT 17.04.2024 FAT NR 3568 DT 17.04.2024 F.H NR 56 DT 17.04.2024
    Spitali Vlore (3737) I L M A Vlore 26,460 2024-05-17 2024-05-20 18210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1670 DT 17.04.2024 FAT NR 58485 DT 18.04.2024 F.H NR 62 DT 18.04.2024
    Spitali Vlore (3737) I L M A Vlore 21,160 2024-05-17 2024-05-20 17510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1668 DT 17.04.2024 FAT NR 58483 DT 18.04.2024 F.H NR 59 DT 18.04.2024
    Spitali Vlore (3737) I L M A Vlore 54,000 2024-05-17 2024-05-20 18110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1695 DT 18.04.2024 FAT NR 58487 DT 18.04.2024 F.H NR 63 DT 18.04.2024
    Spitali Vlore (3737) I L M A Vlore 25,900 2024-05-17 2024-05-20 18010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1696 DT 18.04.2024 FAT NR 58486 DT 18.04.2024 F.H NR 61 DT 18.04.2024
    Spitali Vlore (3737) I L M A Vlore 97,160 2024-05-17 2024-05-20 17610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1678 DT 18.04.2024 FAT NR 58514 DT 18.04.2024 F.H NR 60 DT 18.04.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-05-17 2024-05-20 17910130242024 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 97 DT 26.04.2024 SITUACION DT 26.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 61,200 2024-05-16 2024-05-17 17410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 945 DT 28.02.2024 FAT NR 45 DT 18.04.2024 SITUACION DT 18.04.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 483,000 2024-05-16 2024-05-17 17210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1675 DT 17.04.2024 FAT NR 3537 DT 17.04.2024 F.H NR 57 DT 17.04.2024
    Spitali Vlore (3737) D E V I S Vlore 4,814,408 2024-05-16 2024-05-17 17810130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 60 DT 08.05.2024 SITUACION NR 4
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 820,800 2024-05-16 2024-05-17 17710130242024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 1225 DT 18.03.2024 FAT NR 69 DT 23.04.2024 F.H NR 4 DT 23.04.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 361,200 2024-05-16 2024-05-17 17310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1674 DT 17.04.2024 FAT NR 3539 DT 17.04.2024 F.H NR 58 DT 17.04.2024