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) ALDOSCH - FARMA Vlore 2,475 2023-05-09 2023-05-10 225610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1518 DT 12.03.2023 UP NR 204 DT 01.04.2023 FAT NR 801 DT 13.04.2023 F.H NR 109 DT 13.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 155,520 2023-05-09 2023-05-10 229610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 461 DT 02.02.2023 UP NR 204 DT 01.04.2023 FAT NR 861 DT 13.04.2023 F.H NR 112 DT 13.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 153,750 2023-05-09 2023-05-10 21410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17982 DT 05.04.2023 F.H NR 97 DT 05.04.2023
    Spitali Vlore (3737) T R I M E D Vlore 153,750 2023-05-09 2023-05-10 21110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 40546 DT 04.04.2023 F.H NR 94 DT 04.04.2023
    Spitali Vlore (3737) INCOMED Vlore 48,600 2023-05-09 2023-05-10 20010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 804 DT 27.02.2023 UP NR 204 DT 01.04.2023 FAT NR 1797 DT 30.03.2023 F.H NR 93 DT 30.03.2023
    Spitali Vlore (3737) FLORFARMA Vlore 84,427 2023-05-09 2023-05-10 20110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 13.03.2023 UP NR 204 DT 01.04.2023 FAT NR 2628 DT 17.03.2023 F.H NR 72 DT 17.03.2023
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2023-05-09 2023-05-10 21310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 27.03.2023 UP NR 204 DT 01.04.2022 FAT NR 3203 DT 05.04.2023 F.H NR 96 DT 05.04.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 150,500 2023-05-09 2023-05-10 21810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1449 DT 06.04.2023 UP NR 204 DT 01.04.2022 FAT NR 3197 DT 11.04.2023 F.H NR 101 DT 11.04.2023
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 144,875 2023-05-09 2023-05-10 21710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1454 DT 06.04.2023 UP NR 204 DT 01.04.2022 FAT NR 1941 DT 06.04.2023 F.H NR 99 DT 06.04.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 34,226 2023-05-09 2023-05-10 227610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1517 DT 12.04.2023 UP NR 204 DT 01.04.2023 FAT NR 802 DT 13.04.2023 F.H NR 110 DT 13.04.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 18,720 2023-05-09 2023-05-10 21210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1150 DT 17.03.2023 UP NR 204 DT 01.04.2022 FAT NR 30289 DT 05.04.2023 F.H NR 95 DT 05.04.2023
    Spitali Vlore (3737) INCOMED Vlore 307,500 2023-05-09 2023-05-10 21610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 9144 DT 06.04.2023 F.H NR 100 DT 06.04.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 238,380 2023-05-09 2023-05-10 21510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 817 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17984 DT 05.04.2023 F.H NR 98 DT 05.04.2023
    Spitali Vlore (3737) T R I M E D Vlore 169,750 2023-05-09 2023-05-10 22010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1408 DT 04.04.2023 UP NR 204 DT 01.04.2022 FAT NR 43161 DT 11.04.2023 F.H NR 104 DT 11.04.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 62,800 2023-05-09 2023-05-10 20610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 61 DT 05.04.2023 SITUACION DT 05.04.2023
    Spitali Vlore (3737) REJSI FARMA Vlore 300,996 2023-05-09 2023-05-10 19810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2023 FAT NR 17809 DT 30.03.2023 F.H NR 92 DT 30.03.2023
    Spitali Vlore (3737) E v i t a Vlore 8,580 2023-05-08 2023-05-09 19410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 5186 DT 23.03.2023 F.H NR 87 DT 23.03.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 16,087 2023-05-08 2023-05-09 19510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 14893 DT 23.03.2023 F.H NR 88 DT 23.03.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 18,720 2023-05-08 2023-05-09 19110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1150 DT 17.03.2023 UP NR 204 DT 01.04.2023 FAT NR 24013 DT 20.03.2023 F.H NR 76 DT 20.03.2023
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2023-05-08 2023-05-09 19010130242023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 UP NR 514 DT 09.02.2021 FAT NR 54 DT 04.04.2023 SITUACION DT 04.04.2023