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) D E V I S Vlore 5,317,766 2022-12-12 2022-12-13 74510130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 146 DT 07.12.2022 SITUACION NR 11 DT 07.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 132,211 2022-12-12 2022-12-13 73910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 58148 DT 21.11.2022 F.H NR 391 DT 21.11.2022
    Spitali Vlore (3737) LEKLI Vlore 119,190 2022-12-12 2022-12-13 74110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 2743 DT 21.11.2022 F.H NR 393 DT 21.11.2022
    Spitali Vlore (3737) ERJET Vlore 342,000 2022-12-12 2022-12-13 75010130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE SHKALLE METALIKE STATIKE UP NR 4846 DT 14.11.2022 FAT NR 60 DT 05.12.2022 F.H NR 22 DT 05.12.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,000 2022-12-12 2022-12-13 72610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4849 DT 14.11.2022 FAT NR 883 DT 14.11.2022 F.H NR 383 DT 14.11.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-12-12 2022-12-13 72510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 FAT NR 6885 DT 10.11.2022 F.H NR 381 DT 10.11.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 376,560 2022-12-12 2022-12-13 74610130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 595 DT 08.02.2022 UP NR 193 DT 14.01.2022 FAT NR 138 DT 06.12.2022 SITUACION NR 4 DT 06.12.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 269,400 2022-12-12 2022-12-13 74310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KKONDICIONERI DHE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 UP NR 192 DT 14.01.2022 FAT NR 321 DT 07.12.2022 SITUACION DT 07.12.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 7,507 2022-12-12 2022-12-13 74010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1334 DT 21.11.2022 F.H NR 392 DT 21.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 262,400 2022-12-09 2022-12-12 71710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 92189 DT 24.10.2022 F.H NR 350 DT 24.10.2022
    Spitali Vlore (3737) I L M A Vlore 65,436 2022-12-09 2022-12-12 73110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4489 DT 17.10.2022 UP NR 204 DT 01.04.2022 FAT NR 204678 DT 17.11.2022 F.H NR 388 DT 17.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 65,030 2022-12-09 2022-12-12 72110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9735 DT 25.10.2022 F.H NR 357 DT 25.10.2022
    Spitali Vlore (3737) Najada Beqaraj Vlore 637,772 2022-12-09 2022-12-12 73410130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 743 DT 08.09.2022 UB NR 5127 DT 07.12.2022
    Spitali Vlore (3737) INCOMED Vlore 97,552 2022-12-09 2022-12-12 71410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6512 DT 21.10.2022 F.H NR 343 DT 21.10.2022
    Spitali Vlore (3737) E v i t a Vlore 240,828 2022-12-09 2022-12-12 70310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 25486 DT 07.11.2022 F.H NR 376 DT 07.11.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 36,000 2022-12-09 2022-12-12 64110130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETESH KONT NR 4314 DT 06.10.2022 FAT NR 1552 DT 18.10.2022 SITUACION DT 18.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-09 2022-12-12 71810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 92226 DT 24.10.2022 F.H NR 351 DT 24.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 150,360 2022-12-09 2022-12-12 71910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 92227 DT 24.10.2022 F.H NR 352 DT 24.10.2022
    Spitali Vlore (3737) KASTRATI Vlore 3,304,439 2022-12-09 2022-12-12 73210130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 515 DT 02.02.2022 U.PROK NR 33 DT 17.03.2021 FAT NR 5602 DT 01.12.2022 F.H NR 34 DT 01.12.2022
    Spitali Vlore (3737) INCOMED Vlore 177,000 2022-12-09 2022-12-12 72410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6884 DT 10.11.2022 F.H NR 380 DT 10.11.2022