Treasury Transactions 2019-2024

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 4,618,188,557.00 4,965 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) UJËSJELLËS - KANALIZIME Vlore 417,443 2023-02-22 2023-02-23 5110130242023 Uje 1013024 SPITALI UJE PERMBLEDHESE DT 21.02.2023, JANAR 2023
    Spitali Vlore (3737) KASTRATI Vlore 2,130,600 2023-02-22 2023-02-23 5510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE UP NR 33 DT 17.03.2021 KONT NR 5254 DT 16.12.2022 FAT NR 2711 DT 04.02.2023 F.H NR 4 DT 04.02.2023
    Spitali Vlore (3737) D E V I S Vlore 6,016,176 2023-02-22 2023-02-23 5310130242023 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 17 DT 09.02.2023 SITUACION NR 1 DT 09.02.2023
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,738,155 2023-02-22 2023-02-23 5210130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT14.02.2022 UP NR 4889 DT 11.12.2020 FAT NR 175 DT 31.01.2023 SITUACION DT 31.01.2023
    Spitali Vlore (3737) SORI-AL Vlore 2,339,868 2023-02-22 2023-02-23 5410130242023 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2022 UP NR 81 DT 03.12.2019 FAT NR 31 DT 31.01.2023 SITUACION NR 1 DT 31.01.2023
    Spitali Vlore (3737) MIRELA MUÇO Vlore 60,000 2023-02-17 2023-02-20 4910130242023 Shpenzime gjyqesore 1013024 SPITALI AKT EKSPERTIMI PER SHOQERINE COLOMBO, FAT NR 3/2023 DT 31.01.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,776 2023-02-15 2023-02-16 3610130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300071407 DT 07.02.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 40,928 2023-02-15 2023-02-16 3710130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300071444 DT 07.02.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 93,211 2023-02-15 2023-02-16 3310130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300071459 DT 07.02.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 117,500 2023-02-15 2023-02-16 4810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 340 DT 26.01.2023 UP NR 204 DT 01.04.2022 FAT NR 1165 DT 31.01.2023 F.H NR 14 DT 31.01.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 69,180 2023-02-15 2023-02-16 3510130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 23000714440 DT 07.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 54,800 2023-02-15 2023-02-16 4410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4300 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4907 DT 30.01.2023 F.H NR 10 DT 30.01.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 796,800 2023-02-15 2023-02-16 4710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 393 DT 31.01.2023 UP NR 204 DT 01.04.2022 FAT NR 9663 DT 31.01.2023 F.H NR 13 DT 31.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 11,765 2023-02-15 2023-02-16 4110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4313 DT 06.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4916 DT 30.01.2023 F.H NR 7 DT 30.01.2023
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 92,736 2023-02-15 2023-02-16 3410130242023 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2300071445 DT 07.02.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 547,396 2023-02-15 2023-02-16 4010130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 357 DT 04.01.2023 RELACION NR 76 DT 09.01.2023 AKT VERIFIKIM DT 09.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 24,435 2023-02-15 2023-02-16 4210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4313 DT 06.10.2022 UP NR 204 DT 01.04.2022 FAT NR 5177 DT 30.01.2023 F.H NR 8 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 123,840 2023-02-15 2023-02-16 4510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4360 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4906 DT 30.01.2023 F.H NR 11 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 17,160 2023-02-15 2023-02-16 4310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4903 DT 30.01.2023 F.H NR 9 DT 30.01.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 155,150 2023-02-15 2023-02-16 4610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2023 UP NR 204 DT 01.04.2022 FAT NR 4909 DT 30.01.2023 F.H NR 12 DT 30.01.2023