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

  • 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 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) NISATEL Vlore 25,000 2023-05-12 2023-05-15 24510130242023 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 339 DT 26.01.2023 FT NR 433 DT 29.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 42,720 2023-05-12 2023-05-15 24310130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM GJENERATORI KONT NR 271 DT 23.01.2023 FAT NR 484 DT 29.04.2023 SITUACION DT 29.04.2023
    Spitali Vlore (3737) INCOMED Vlore 423,000 2023-05-12 2023-05-15 23510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1499 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2280 DT 27.04.2023 F.H NR 122 DT 27.04.2023
    Spitali Vlore (3737) INCOMED Vlore 195,000 2023-05-12 2023-05-15 23710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1501 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 2279 DT 27.04.2023 F.H NR 118 DT 27.04.2023
    Spitali Vlore (3737) E v i t a Vlore 161,100 2023-05-12 2023-05-15 23910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1500 DT 11.04.2023 UP NR 204 DT 01.04.2022 FAT NR 7119 DT 27.04.2023 F.H NR 120 DT 27.04.2023
    Spitali Vlore (3737) I L M A Vlore 45,360 2023-05-12 2023-05-15 23810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 540 DT 08.02.2023 UP NR 204 DT 01.04.2022 FAT NR 79361 DT 27.04.2023 F.H NR 121 DT 27.04.2023
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 244,000 2023-05-12 2023-05-15 23210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 652 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 2304 DT 24.04.2023 F.H NR 115 DT 24.04.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 42,720 2023-05-12 2023-05-15 24210130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM GJENERATORI KONT NR 271 DT 23.01.2023 FAT NR 485 DT 29.04.2023 SITUACION DT 29.04.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 850,500 2023-05-09 2023-05-10 19210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 667 DT 16.02.2023 FAT NR 1182 DT 20.03.2023 F.H NR 77 DT 20.03.2023
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 6,734 2023-05-09 2023-05-10 22510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1151 DT 17.03.2023 UP NR 204 DT 01.04.2023 FAT NR 357DT 13.04.2023 F.H NR 108 DT 13.04.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 692,880 2023-05-09 2023-05-10 19610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 742 DT 21.02.2023 UP NR 5101 DT 05.12.2022 FAT NR 6 DT 28.03.2023 F.H NR 89 DT 28.03.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 354,420 2023-05-09 2023-05-10 22410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1515 DT 12.04.2023 UP NR 204 DT 01.04.2022 FAT NR 32832 DT 13.04.2023 F.H NR 107 DT 13.04.2023
    Spitali Vlore (3737) LEKLI Vlore 23,385 2023-05-09 2023-05-10 22310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 144 DT 05.04.2023 UP NR 204 DT 01.04.2023 FAT NR 1431 DT 12.04.2023 F.H NR 106 DT 12.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,008,630 2023-05-09 2023-05-10 21910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 18822 DT 11.04.2023 F.H NR 103 DT 11.04.2023
    Spitali Vlore (3737) T R I M E D Vlore 63,700 2023-05-09 2023-05-10 19710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 634 DT 15.02.2023 UP NR 204 DT 01.04.2023 FAT NR 38328 DT 29.03.2023 F.H NR 91 DT 29.03.2023
    Spitali Vlore (3737) T R I M E D Vlore 525,814 2023-05-09 2023-05-10 20810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2023 FAT NR 38453 DT 29.03.2023 F.H NR 90 DT 29.03.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 65,900 2023-05-09 2023-05-10 228610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1516 DT 12.04.2023 UP NR 204 DT 01.04.2023 FAT NR 803 DT 13.04.2023 F.H NR 111 DT 13.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2023-05-09 2023-05-10 230610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 752 DT 22.02.2023 UP NR 204 DT 01.04.2023 FAT NR 873 DT 13.04.2023 F.H NR 113 DT 13.04.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 934,900 2023-05-09 2023-05-10 20210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 653 DT 15.02.2023 UP NR 204 DT 01.04.2023 FAT NR 2514 DT 18.03.2023 F.H NR 73 DT 18.03.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 576,360 2023-05-09 2023-05-10 20410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 20.03.2023 UP NR 204 DT 01.04.2023 FAT NR 14122 DT 20.03.2023 F.H NR 75 DT 20.03.2023