Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) ALDOSCH - FARMA Vlore 383,785 2022-12-01 2022-12-02 61410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3989 DT 20.09.2022 FAT NR 3674 DT 10.10.2022, F.H NR 309 DT 10.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 158,920 2022-11-30 2022-12-01 62710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 51885 DT 17.10.2022 F.H NR 235 DT 17.10.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-11-30 2022-12-01 62110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 199 DT 04.11.2022 SITUACION DT 04.11.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-11-30 2022-12-01 63310130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 109564 DT 31.10.2022
    Spitali Vlore (3737) E v i t a Vlore 528,000 2022-11-30 2022-12-01 63210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 24164 DT 17.10.2022 F.H NR 330 DT 17.10.2022
    Spitali Vlore (3737) NISATEL Vlore 5,620 2022-11-30 2022-12-01 63410130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 109563 DT 31.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,200 2022-11-30 2022-12-01 63110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4230 DT 03.10.2022 FAT NR 51897 DT 17.10.2022 F.H NR 329 DT 17.10.2022
    Spitali Vlore (3737) LEKLI Vlore 325,776 2022-11-30 2022-12-01 61910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 FAT NR 2248 DT 11.10.2022 F.H NR 314 DT 11.10.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 864,067 2022-11-30 2022-12-01 63510130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 1984 DT 31.10.2022 SITUACION NR 10 DT 31.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 11,212 2022-11-30 2022-12-01 62410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 23.05.2022 FAT NR 51273 DT 13.10.2022 F.H NR 321 DT 13.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 1,070,870 2022-11-30 2022-12-01 62810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 FAT NR 51876 DT 17.10.2022 F.H NR 326 DT 17.10.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 189,245 2022-11-30 2022-12-01 62310130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 50 DT 30.09.2022 SITUACION NR 6 DT 30.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 367,921 2022-11-30 2022-12-01 61810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 FAT NR 1110 DT 11.10.2022 F.H NR 313 DT 11.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 9,050 2022-11-30 2022-12-01 63010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4313 DT 06.10.2022 FAT NR 1163 DT 17.10.2022 F.H NR 328 DT 17.10.2022
    Spitali Vlore (3737) E v i t a Vlore 104,500 2022-11-30 2022-12-01 62610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 24165 DT 17.10.2022 F.H NR 324 DT 17.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 189,000 2022-11-30 2022-12-01 61710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4050 DT 26.09.2022 FAT NR 1109 DT 11.10.2022 F.H NR 312 DT 11.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 44,346 2022-11-30 2022-12-01 62510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 13.10.2022 FAT NR 51886 DT 17.10.2022 F.H NR 323 DT 17.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 213,900 2022-11-30 2022-12-01 62910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4320 DT 03.10.2022 FAT NR 51883 DT 17.10.2022 F.H NR 327 DT 17.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 437,550 2022-11-25 2022-11-30 60010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3851 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 45555 DT 12.09.2022 F.H NR 248 DT 12.09.2022
    Spitali Vlore (3737) INCOMED Vlore 57,840 2022-11-25 2022-11-30 60210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4302 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6254 DT 06.10.2022 F.H NR 297 DT 06.10.2022