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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  • 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) ECO RICIKLIM Vlore 1,265,223 2022-12-22 2022-12-23 82710130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.12.2022 UP NR 4889 DT 11.12.2020 FAT NR 2153 DT 30.11.2022 SITUACION DT 30.11.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-12-22 2022-12-23 82910130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 883 DT 30.11.2022, SITUACION NR 11 DT 30.11.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 434,565 2022-12-22 2022-12-23 82810130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.12.2022 UP NR 4889 DT 11.12.2020 FAT NR 2316 DT 19.12.2022 SITUACION DT 19.12.2022
    Spitali Vlore (3737) FUFARMA Vlore 34,775 2022-12-22 2022-12-23 81310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5169 DT 12.12.2022 FAT NR 38037 DT 12.12.2022 F.H NR 428 DT 12.12.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 328,500 2022-12-21 2022-12-22 81710130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE FARMACISE PER POLIKLINIKEN DHE SPITALIN, MIREMBAJTJE E SISTEMIT TE RECEPSIONIT KONT NR 4021 DT 22.09.2022 UP NR 3863 DT 13.09.2022 FAT NR 88 DT 19.12.2022 SITUCIACION DT 19.12.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,075 2022-12-21 2022-12-22 82410130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C FAT NR 2200636404 DT 16.12.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 769,764 2022-12-21 2022-12-22 81610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 UP NR 4375 DT 10.10.2022 FAT NR 23 DT 15.12.2022 F.H NR 442 DT 15.12.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-12-21 2022-12-22 82510130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI VL1712C FAT NR 3478 DT 16.12.2022
    Spitali Vlore (3737) EUROMED Vlore 1,620,597 2022-12-21 2022-12-22 82010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4555 DT 21.10.2022 UP NR 48 DT 29.01.2020 FAT NR 1864 DT 16.12.2022 F.H NR 445 DT 16.12.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 24,350 2022-12-21 2022-12-22 81410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5048 DT 01.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1401 DT 12.12.2022 F.H NR 425 DT 12.12.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 28,060 2022-12-21 2022-12-22 81510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5080 DT 02.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1400 DT 12.12.2022 F.H NR 424 DT 12.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 101,065 2022-12-21 2022-12-22 811110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5040 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 61619 DT 12.12.2022 F.H NR 430 DT 12.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 335,400 2022-12-21 2022-12-22 812110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4393 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 61618 DT 12.12.2022 F.H NR 429 DT 12.12.2022
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 51,555 2022-12-21 2022-12-22 82610130242022 Posta dhe sherbimi korrier 1013024 SPITALI POSTA PERMBLEDHESE FATURASH DT 20.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-12-21 2022-12-22 81910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 UP NR 178 DT 24.03.2021 FAT NR 221 DT 20.12.2022, SITUACION DT 20.12.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-12-21 2022-12-22 81810130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021UP NR 514 DT 09.02.2021 FAT NR 220 DT 20.12.2022 SITUACION DT 20.12.2022
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 118,080 2022-12-20 2022-12-21 79610130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI F.V RAMP METALIKE JO RRESHKITESE UP NR 4932 DT 18.11.2022 FAT NR 8 DT 14.12.2022 F.H NR 26 DT 14.12.2022
    Spitali Vlore (3737) E v i t a Vlore 35,520 2022-12-20 2022-12-21 80610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5026 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 27309 DT 13.12.2022 F.H NR 432 DT 13.12.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 6,543,294 2022-12-20 2022-12-21 78510130242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE DHE MATERIALE TE TJERA KONT NR 5144 DT 09.12.2022 UP NR 11 DT 05.01.2022 FAT NR 63 DT 12.12.2022 F.H NR 25, 38 DT 12.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 74,300 2022-12-20 2022-12-21 80310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3660 DT 25.08.2022 UP NR 42 DT 27.01.2020 FAT NR 62546 DT 14.12.2022 F.H NR 438 DT 14.12.2022