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 4,308,658,286.00 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) BANKA CREDINS Vlore 79,200 2022-10-12 2022-10-14 49710130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 33,937 2022-10-06 2022-10-07 48810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR NR 3746, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 897, DT. 06.09.2022, FH NR. 239, DT. 06.09.2022
    Spitali Vlore (3737) I L M A Vlore 216,000 2022-10-06 2022-10-07 47210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3661 DT 25.08.2022 FAT NR 148531 DT 25.08.2022 FH NR 225 DT 25.08.2022
    Spitali Vlore (3737) KASTRATI Vlore 4,869,120 2022-10-06 2022-10-07 49010130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR 515, DT. 02.02.2022, UP NR. 10, DT. 25.02.2019, FAT NR 4007/2022, DT. 08.09.2022, FH NR. 24, DT. 08.09.2022
    Spitali Vlore (3737) LEKLI Vlore 277,875 2022-10-06 2022-10-07 48910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 204, DT. 01.04.2022, KONTR NR 3777, DT. 06.09.2022, FAT NR. 1876, DT. 06.09.2022, FH NR. 236, DT. 06.09.2022
    Spitali Vlore (3737) INCOMED Vlore 137,000 2022-10-06 2022-10-07 48110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FATR NR. 5593, DT. 07.09.2022, FH NR. 241, DT. 07.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,040 2022-10-06 2022-10-07 47910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 01.09.2022 FAT NR 44670 DT 06.09.2022 FH NR 231 DT 06.09.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,280 2022-10-06 2022-10-07 46810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3499 DT 12.08.2022 FAT NR 73915 DT 24.08.2022 FH NR 221 DT 24.08.2022
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2022-10-06 2022-10-07 48310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3755, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 8251, DT. 07.09.2022, FH NR. 240, DT. 07.09.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 37,150 2022-10-06 2022-10-07 47510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3660 DT 25.08.2022 FAT NR 229 DT 31.08.2022 FH NR 230 DT 31.08.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 49,688 2022-10-06 2022-10-07 47610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2083 DT 17.05.2022 FAT NR 230 DT 31.08.2022 FH NR 230 DT 31.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 13,942 2022-10-06 2022-10-07 47810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3711 DT 30.08.2022 FAT NR 44673 DT 06.09.2022 FH NR 232 DT 06.09.2022
    Spitali Vlore (3737) I L M A Vlore 486,000 2022-10-06 2022-10-07 48710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMNETE KONTR NR 3661, DT. 25.08.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 155265, DT. 06.09.2022, FH NR. 235, DT. 06.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 38,700 2022-10-06 2022-10-07 48210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONTR NR. 3755, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 44671/2022, DT. 06.09.2022, FH NR. 238, DT. 06.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 134,400 2022-10-06 2022-10-07 47410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3666 DT 25.08.2022 FAT NR 862 DT 25.08.2022 FH NR 227 DT 25.08.2022
    Spitali Vlore (3737) FLORFARMA Vlore 15,870 2022-10-06 2022-10-07 47710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3712 DT 30.08.2022 FAT NR 8095 DT 31.08.2022 FH NR 228 DT 31.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 68,500 2022-10-06 2022-10-07 48010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 44669, DT. 06.09.2022, FH NR. 44669, DT. 06.09.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 75,200 2022-10-06 2022-10-07 47110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3180 DT 19.07.2022 FAT NR 8475 DT 25.08.2022 FH NR 226 DT 25.08.2022
    Spitali Vlore (3737) T R I M E D Vlore 394,360 2022-10-06 2022-10-07 48510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMNETESH, KONTR NR 3753, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 895, DT. 06.09.2022, FH NR. 234, DT. 06.09.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,122,000 2022-10-06 2022-10-07 46710130242022 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI BLERJE DHE MONTIM PARKET LAMINAT UP NR 3625 DT 22.08.2022 FAT NR 51 DT 30.09.2022, PV DT 30.09.2022, FTESE OFERTE