Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 5,293,749,224.00 5,569 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) Banka OTP Albania Vlore 367,157 2023-12-05 2023-12-06 69210130242023 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA NENTOR 2023, ME BORDERO
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 822,000 2023-11-30 2023-12-01 65810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SET LARINGOSKOP+SET TURNIKET FAT NR 43 DT 25.10.2023 FH NR 27 DT 25.10.2023 UP NR 3941 DT 09.10.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,432,706 2023-11-30 2023-12-01 68210130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 241 DT 02.11.2023 RELACION NR 4502 DT 20.11.2023 AKT VERIFIKIM DT 16.11.2023
    Spitali Vlore (3737) LEKLI Vlore 370,500 2023-11-23 2023-11-24 68610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4228 DT 30.10.2023 FAT NR 3649 DT 30.10.2023 FH NR 340 DT 30.10.2023
    Spitali Vlore (3737) BAUFIXIT Vlore 118,800 2023-11-22 2023-11-23 66110130242023 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI FV SHATERVAN DEKORATIV UP NR 3428 DT 04.09.23, FAT NR 46 DT 24.10.2023 FH NR 26 DT 24.10.2023 PV DT 24.10.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 373,950 2023-11-22 2023-11-23 68710130242023 Udhetim i brendshem 1013024 SPITALI DIETA TETOR 2023, ME BORDERO
    Spitali Vlore (3737) MEDFAU Vlore 640,000 2023-11-22 2023-11-23 67110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4171 DT 24.10.2023 FAT NR 9993 DT 26.10.2023 FH NR 339 DT 26.10.2023 PV DHE AKT KOL DT 26.10.2023
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 403,480 2023-11-22 2023-11-23 68410130242023 Uje 1013024 SPITALI UJE TETOR 2023, PERMBLEDHESE TETOR DT 21.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 927,360 2023-11-22 2023-11-23 67910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3984 DT 10.10.2023 FAT NR 1983 DT 02.11.2023 FH NR 351 DT 02.11.2023 PV DHE AKT KOLA DT 02.11.2023
    Spitali Vlore (3737) FUFARMA Vlore 25,500 2023-11-20 2023-11-21 67310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4221 DT 27.10.2023 UP NR 204 DT 01.04.2022 FAT NR 21616 DT 31.10.2023 F.H NR 344 DT 31.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 185,800 2023-11-20 2023-11-21 68110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 URDH PROK 204 DT 01.04.2023 FAT 11895 DT 10.11.2023 FL HYRJE 353 DT 10.11.2023 PV MARRJE DOREZ 10.11.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 641,598 2023-11-20 2023-11-21 67210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 99428 DT 31.10.2023 F.H NR 343 DT 31.10.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2023-11-20 2023-11-21 67410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 UP NR 204 DT 01.04.2022 FAT NR 1981 DT 02.11.2023 F.H NR 345 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 164,400 2023-11-20 2023-11-21 67610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1982 DT 02.11.2023 F.H NR 347 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 446,886 2023-11-20 2023-11-21 68010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4166 DT 23.10.2023 UP NR 204 DT 01.04.2022 FAT 1985 DT 02.11.2023 FL HYRJE 352 DT 02.11.2023 PV MARR DOREZ AKT KOLAUD DT 02.11.2023
    Spitali Vlore (3737) SAER MEDICAL Vlore 436,656 2023-11-20 2023-11-21 67010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE FILMA MJEKESORE RADIOLOGJIKE, KONT NR 2415 DT 22.06.20223 FAT NR 191 DT 25.09.2023 FH NR 276 DT 25.09.23
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2023-11-20 2023-11-21 67710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 FAT NR 816867 DT 02.11.2023 FH NR 348 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 65,000 2023-11-20 2023-11-21 67510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1984 DT 02.11.2023 F.H NR 346 DT 02.11.2023
    Spitali Vlore (3737) EDNA - FARMA Vlore 145,000 2023-11-20 2023-11-21 67810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3778 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 1987 DT 02.11.2023 F.H NR 350 DT 02.11.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,155,336 2023-11-17 2023-11-20 66210130242023 Elektricitet 1013024 SPITALI ENERGJI SHTATOR 2023 PERMBLEDHESE FATURASH