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) INCOMED Vlore 109,600 2022-11-25 2022-11-30 60410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6251 DT 06.10.2022 F.H NR 299 DT 06.10.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-11-25 2022-11-30 62210130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI AA058KV FAT NR 1853 DT 08.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 274,200 2022-11-25 2022-11-30 60910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 3675 DT 10.10.2022 F.H NR 304 DT 10.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,739 2022-11-25 2022-11-30 61210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 FAT NR 3673 DT 10.10.2022 F.H NR 307 DT 10.10.2022
    Spitali Vlore (3737) INCOMED Vlore 104,000 2022-11-25 2022-11-30 60310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6248 DT 06.10.2022 F.H NR 298 DT 06.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 39,000 2022-11-25 2022-11-30 61610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, KONTR NR 4359, DT. 10.10.2022, UP NR. 204, DT. 01.04.2022 FAT NR 1108 DT 11.10.2022 F.H NR 311 DT 11.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 131,930 2022-11-25 2022-11-30 61510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4368 DT 10.10.2022 FAT NR 3694 DT 10.10.2022 F.H NR 310 DT 10.10.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 290,238 2022-11-25 2022-11-30 60810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4358 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1166 DT 10.10.2022 F.H NR 303 DT 10.10.2022
    Spitali Vlore (3737) INCOMED Vlore 307,880 2022-11-25 2022-11-30 60610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6294 DT 10.10.2022 F.H NR 301 DT 10.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 265,600 2022-11-25 2022-11-30 61110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88251 DT 10.10.2022 F.H NR 306 DT 10.10.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 495,000 2022-11-25 2022-11-30 59910130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE FARMACISE PER POLIKLINIKEN, MIREMBAJTJE E SISTEMIT TE RECEPSIONIT TE POLIKLINIKES KONT NR 4021 DT 22.09.2022 UP NR 3863 DT 13.09.2022 FAT NR 63 DT 08.11.2022 SITUACION DT 08.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 143,200 2022-11-25 2022-11-30 60710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88354 DT 10.10.2022 F.H NR 302 DT 10.10.2022
    Spitali Vlore (3737) INCOMED Vlore 505,954 2022-11-25 2022-11-30 60110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4258 DT 03.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6250 DT 06.10.2022 F.H NR 296 DT 06.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 38,560 2022-11-25 2022-11-30 61010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4302 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 88198 DT 10.10.2022 F.H NR 305 DT 10.10.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 6,435 2022-11-25 2022-11-30 61310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3711 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1169 DT 10.10.2022 F.H NR 308 DT 10.10.2022
    Spitali Vlore (3737) INCOMED Vlore 508,400 2022-11-25 2022-11-30 60510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6283 DT 10.10.2022 F.H NR 300 DT 10.10.2022
    Spitali Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 305,746 2022-11-24 2022-11-25 59610130242022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013024 SPITALI TARIFE PER LIDHJE ENERGJIE TE RE FAT NR 161/2022 DT 23.11.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-11-23 2022-11-24 59110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU NENTOR 2022, ME BORDERO
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 199,320 2022-11-23 2022-11-24 58710130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM MJETI KONT NR 4314 DT 06.10.2022 UP NR 88 T 12.10.2020 FAT NR 1609 DT 24.10.2022 SITUACION DT 24.10.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,102,820 2022-11-23 2022-11-24 59510130242022 Elektricitet 1013024 SPITALI ENERGJI TETOR 2022, PERMBLEDHESE FATURASH DT 22.11.2022