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 345,000 2022-10-19 2022-10-20 51510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2486 DT 07.06.2022 UP NR 42 DT 27.01.2020 FAT NR 5824 DT 16.09.2022 F.H NR 255 DT 16.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 274,200 2022-10-19 2022-10-20 51410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3526 DT 19.09.2022 F.H NR 256 DT 19.09.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 10,407,949 2022-10-18 2022-10-19 50910130242022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKONSTRUKSION I FARMACISE DHE DISPANCERISE KONT NR 3633 DT 22.08.2022 UP NR 3135 DT 14.07.2022 SITUACION PJESOR NR 1 DT 17.10.2022, FAT NR 168 DT 17.10.2022 URDHER I BRENDSHEM NR 3136 DT 14.07.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-10-18 2022-10-19 51110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5823 DT 16.09.2022 F.H NR 254 DT 16.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 258,741 2022-10-18 2022-10-19 51210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3527 DT 20.09.2022 F.H NR 259 DT 20.09.2022
    Spitali Vlore (3737) ATOM Vlore 1,104,000 2022-10-18 2022-10-19 51010130242022 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI BLERJE DHE INSTALIM PAJISJE ELEKTRONIKE UP NR 3455 DT 10.08.2022 FAT NR 747 DT 02.09.2022 F.H NR 16 DT 02.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,980 2022-10-18 2022-10-19 51310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3529 DT 19.09.2022 F.H NR 257 DT 19.09.2022
    Spitali Vlore (3737) INCOMED Vlore 91,000 2022-10-17 2022-10-18 50710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5822 DT 16.09.2022 F.H NR 252 DT 16.09.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 586,240 2022-10-17 2022-10-18 50610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 UP NR 204 DT 01.04.2022 FAT NR 46253 DT 15.09.2022 F.H NR 251 DT 15.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 17,850 2022-10-17 2022-10-18 50510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3456 DT 10.08.2022 UP NR 42 DT 27.01.2020 FAT NR 949 DT 13.09.2022 F.H NR 249 DT 13.09.2022
    Spitali Vlore (3737) INCOMED Vlore 352,500 2022-10-17 2022-10-18 50810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3854 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5821 DT 16.09.2022 F.H NR 253 DT 16.09.2022
    Spitali Vlore (3737) I L M A Vlore 9,072 2022-10-14 2022-10-17 49910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3816 DT 08.09.2022 UP NR 204 DT 01.04.2022 FAT NR 156773 DT 08.09.2022 F.H NR 244 DT 08.09.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 31,680 2022-10-14 2022-10-17 50010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2367 DT 31.05.2022 UP NR 42 DT 27.01.2020 FAT NR 78446 DT 08.09.2022 F.H NR 245 DT 08.09.2022
    Spitali Vlore (3737) E v i t a Vlore 6,435 2022-10-14 2022-10-17 50110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3711 DT 30.08.2022 UP NR 42 DT 27.01.2020 FAT NR 22312 DT 12.09.2022 F.H NR 246 DT 12.09.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,823,549 2022-10-12 2022-10-14 49610130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 139 DT 30.09.2022 SITUACION NR 9 DT 30.09.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 781,373 2022-10-11 2022-10-14 49210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 6889 DT 12.09.2022 F.H NR 25 DT 12.09.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-10-11 2022-10-14 49310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 6861 DT 12.09.2022 F.H NR 26 DT 12.09.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 39,593 2022-10-11 2022-10-14 49110130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2200457349 DT 22.09.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 163,200 2022-10-13 2022-10-14 49810130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,467,018 2022-10-12 2022-10-14 49510130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 227 DT 02.09.2022 RELACION NR 4083 DT 26.09.2022