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

  • 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 4,761,250,712.00 5,098 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) ALSTEZO(J63208420N) Vlore 218,400 2023-03-17 2023-03-20 10310130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 193 DT 21.02.2023 SITUACION DT 21.02.2023
    Spitali Vlore (3737) VINIPHARMA Vlore 39,000 2023-03-17 2023-03-20 9510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 713 DT 20.02.2023 FAT NR 992 DT 22.02.2023 F.H NR 44 DT 23.02.2023
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 12,450 2023-03-17 2023-03-20 9010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 461 DT 02.02.2023 FAT NR 319 DT 21.02.2023 F.H NR 34 DT 21.02.2023
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 32,400 2023-03-17 2023-03-20 9910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 663 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17459 DT 27.02.2023 F.H NR 49 DT 27.02.2023
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,701,672 2023-03-17 2023-03-20 10810130242023 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE DT 16.03.2023 SHKURT 2023
    Spitali Vlore (3737) D E V I S Vlore 5,447,355 2023-03-17 2023-03-20 10710130242023 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 28 DT 07.03.2023 SITUACION NR 2 DT 07.03.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 151,080 2023-03-16 2023-03-17 7810130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 159 DT 13.02.2023 SITUACION DT 13.02.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 140,050 2023-03-16 2023-03-17 8010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 654 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1647 DT 15.02.2023 F.H NR 25 DT 15.02.2023
    Spitali Vlore (3737) FLORFARMA Vlore 38,800 2023-03-16 2023-03-17 8210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 666 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 14483 DT 16.02.2023 F.H NR 28 DT 16.02.2023
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 141,720 2023-03-16 2023-03-17 7910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 173 DT 15.02.2023 SITUACION DT 15.02.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,992,520 2023-03-16 2023-03-17 8310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 632 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 14414 DT 16.02.2023 F.H NR 27 DT 16.02.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,782,852 2023-03-16 2023-03-17 6910130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 20 DT 08.02.2023 RELACION NR 716 DT 20.02.2023 AKT VERIFIKIM DT 20.02.2023
    Spitali Vlore (3737) MEGAPHARMA Vlore 137,000 2023-03-16 2023-03-17 8410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 8337 DT 16.02.2023 F.H NR 26 DT 16.02.2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 4,055,760 2023-03-13 2023-03-15 7710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 742 DT 21.02.2023 UP NR 5101 DT 05.12.2022 FAT NR 1 DT 21.02.2023 F.H NR 36 DT 21.02.2023
    Spitali Vlore (3737) FLORFARMA Vlore 5,290 2023-03-10 2023-03-13 7210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 UP NR 204 DT 01.04.2022 FAT NR 92 DT 05.01.2023 F.H NR 2 DT 05.01.2023
    Spitali Vlore (3737) INCOMED Vlore 274,000 2023-03-10 2023-03-13 7110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 802 DT 08.02.2023 F.H NR 21 DT 08.02.2023
    Spitali Vlore (3737) Illyrian Guard Vlore 1,196,267 2023-03-10 2023-03-13 7310130242023 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5202 DT 14.12.2022 FAT NR 245 DT 31.01.2023 SITUACION NR 1 DT 31.01.2023
    Spitali Vlore (3737) BANKA CREDINS Vlore 94,800 2023-03-10 2023-03-13 7510130242023 Shpenzime te tjera transporti 1013024 SPITALI TRANSPORT I DIALIZES SHKURT 2023, ME BORDERO
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 184,320 2023-03-10 2023-03-13 7610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETIT KONT NR 271 DT 23.01.2023 FAT NR 144 DT 10.02.2023 SITUACION DT 10.02.2023
    Spitali Vlore (3737) EUROSIG SHA Vlore 997,700 2023-03-10 2023-03-13 7410130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH UP NR 430 DT 02.02.2023 FAT NR 22894 DT 14.02.2023