Treasury Transactions 2019-2024

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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 4,308,658,286.00 4,637 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) FARMA NET ALBANIA Vlore 329,970 2022-12-13 2022-12-14 76010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4258 DT 03.10.2022 FAT NR 14308 DT 23.11.2022 F.H NR 402 DT 23.11.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 71,325 2022-12-13 2022-12-14 77310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 60814 DT 05.12.2022 F.H NR 415 DT 05.12.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 429,200 2022-12-13 2022-12-14 75410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4657 DT 01.11.2022 FAT NR 9126 DT 06.12.2022 F.H NR 36 DT 06.12.2022
    Spitali Vlore (3737) ANDI HAMO Vlore 123,000 2022-12-13 2022-12-14 75310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 UP NR 150 DT 12.01.2022 FAT NR 296 DT 05.12.2022 SITUACION DT 05.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 192,210 2022-12-13 2022-12-14 76710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4230 DT 03.10.2022 FAT NR 60367 DT 01.12.2022 F.H NR 409 DT 01.12.2022
    Spitali Vlore (3737) T R I M E D Vlore 145,500 2022-12-13 2022-12-14 75810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4050 DT 26.09.2022 FAT NR 1350 DT 23.11.2022 F.H NR 399 DT 23.11.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 231,800 2022-12-13 2022-12-14 77610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4134 DT 28.09.2022 FAT NR 6239 DT 05.12.2022 F.H NR 418 DT 05.12.2022
    Spitali Vlore (3737) E v i t a Vlore 107,400 2022-12-13 2022-12-14 76410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 26659 DT 01.12.2022 F.H NR 406 DT 01.12.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2022-12-13 2022-12-14 77410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3729 DT 31.08.2022 FAT NR 96957 DT 05.12.2022 F.H NR 416 DT 05.12.2022
    Spitali Vlore (3737) T R I M E D Vlore 89,600 2022-12-13 2022-12-14 75710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 FAT NR 1351 DT 23.11.2022 F.H NR 398 DT 23.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 228,500 2022-12-12 2022-12-13 72710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 4025 DT 14.11.2022 F.H NR 384 DT 14.11.2022
    Spitali Vlore (3737) VINIPHARMA Vlore 10,920 2022-12-12 2022-12-13 73610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4929 DT 18.11.2022 FAT NR 6222 DT 18.11.2022 F.H NR 389 DT 18.11.2022
    Spitali Vlore (3737) ALMEDICAL Vlore 7,042,920 2022-12-12 2022-12-13 73510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 FAT NR 138 DT 23.11.2022 F.H NR 400 DT 23.11.2022
    Spitali Vlore (3737) MONTAL Vlore 881,004 2022-12-12 2022-12-13 73810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1237 DT 18.11.2022 F.H NR 390 DT 18.11.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,095,509 2022-12-12 2022-12-13 74910130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2021 UP NR 81 DT 03.12.2019 FAT NR 236 DT 01.12.2022 SITUACION NR 11/1 DT 01.12.2022
    Spitali Vlore (3737) winpharma Vlore 265,005 2022-12-12 2022-12-13 72910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4862 DT 15.11.2022 FAT NR 10337 DT 15.11.2022 F.H NR 386 DT 15.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 217,038 2022-12-12 2022-12-13 72810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 884 DT 15.11.2022 F.H NR 385 DT 15.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,416 2022-12-12 2022-12-13 74210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4020 DT 22.09.2022 FAT NR 100885 DT 21.11.2022 F.H NR 394 DT 21.11.2022
    Spitali Vlore (3737) SORI-AL Vlore 986,006 2022-12-12 2022-12-13 74810130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 UP NR 81 DT 03.12.2019 FAT NR 235 DT 01.12.2022 SITUACION NR 11 DT 01.12.2022
    Spitali Vlore (3737) Ervis Lushaj Vlore 250,800 2022-12-12 2022-12-13 74710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 1143 DT 09.03.2022 FAT NR 23 DT 16.12.2022 SITUACION NR 3 DT 06.12.2022 U.PROK NR 806 DT 21.02.2022