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) ASI-2A CO Vlore 1,134,000 2022-12-07 2022-12-09 69310130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI BLERJE PLUMBI PER DHOMEN E GRAFISE UP NR 4845 DT 14.11.2022 UB NR 4814 DT 11.11.2022 FAT NR 205 DT 30.11.2022 F.H NR 21 DT 30.11.2022
    Spitali Vlore (3737) T.M.A Vlore 500,000 2022-12-07 2022-12-09 65310130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 587 DT 21.06.2028, LIKUJDIM PJESOR PER ILIRJAN DHE TEKI ALIA UB NR 5072 DT 02.12.2022
    Spitali Vlore (3737) LEKLI Vlore 92,625 2022-12-07 2022-12-09 69010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4468 DT 14.10.2022 FAT NR 2340 DT 18.10.2022 F.H NR 338 DT 18.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 335,679 2022-12-07 2022-12-09 69110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 53300 DT 24.10.2022 F.H NR 354 DT 24.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 2,114 2022-12-07 2022-12-09 68610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4456 DT 13.10.2022 FAT NR 9515 DT 18.10.2022 F.H NR 334 DT 18.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 137,400 2022-12-07 2022-12-09 70710130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT I DIALIZES NENTOR 2022, ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 14,352 2022-12-07 2022-12-09 70010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 FAT NR 844 DT 03.11.2022 F.H NR 368 DT 03.11.2022
    Spitali Vlore (3737) E v i t a Vlore 10,740 2022-12-07 2022-12-09 70210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 25485 DT 07.11.2022 F.H NR 374 DT 07.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-07 2022-12-09 68810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 FAT NR 9513 DT 18.10.2022 F.H NR 336 DT 18.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 73,200 2022-12-07 2022-12-09 69510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 845 DT 03.11.2022 F.H NR 372 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 95,040 2022-12-07 2022-12-09 69910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4152 DT 29.09.2022 FAT NR 848 DT 03.11.2022 F.H NR 367 DT 03.11.2022
    Spitali Vlore (3737) LEKLI Vlore 119,190 2022-12-07 2022-12-09 69610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 FAT NR 2484 DT 01.11.2022 F.H NR 363 DT 01.112022
    Spitali Vlore (3737) T R I M E D Vlore 48,400 2022-12-07 2022-12-09 70510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4050 DT 26.09.2022 FAT NR 1251 DT 07.11.2022 F.H NR 375 DT 07.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 54,800 2022-12-07 2022-12-09 69710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 FAT NR 843 DT 03.11.2022 F.H NR 364 DT 03.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2022-12-06 2022-12-07 66910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 FAT NR 55568 DT 09.11.2022 F.H NR 379 DT 09.11.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 130,500 2022-12-06 2022-12-07 68110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1635 DT 12.10.2022 F.H NR 319 DT 12.10.2022
    Spitali Vlore (3737) EUROMED Vlore 805,850 2022-12-06 2022-12-07 67910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 1582 DT 20.10.2022 F.H NR 341 DT 20.10.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,250,760 2022-12-06 2022-12-07 67810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1081 DT 24.10.2022 F.H NR 355 DT 24.10.2022
    Spitali Vlore (3737) KASTRATI Vlore 2,289,772 2022-12-06 2022-12-07 66310130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5364 DT 28.12.2021 FAT NR 27276 DT 17.11.2022 F.H NR 32 DT 17.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 267,000 2022-12-06 2022-12-07 67110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 FAT NR 4058 DT 18.11.2022 F.H NR 387 DT 18.11.2022