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 4,618,188,557.00 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) E v i t a Vlore 257,760 2022-12-20 2022-12-21 80510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 UP NR 204 DT 01.04.2022 FAT NR 27308 DT 13.12.2022 F.H NR 435 DT 13.12.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 11,301 2022-12-20 2022-12-21 80910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4368 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 4056 DT 12.12.2022 F.H NR 431 DT 12.12.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 548,400 2022-12-20 2022-12-21 81010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5094 DT 05.12.2022 UP NR 204 DT 01.04.2022 FAT NR 4249 DT 12.12.2022 F.H NR 427 DT 12.12.2022
    Spitali Vlore (3737) T R I M E D Vlore 262,907 2022-12-20 2022-12-21 80710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5129 DT 13.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1449 DT 13.12.2022 F.H NR 434 DT 13.12.2022
    Spitali Vlore (3737) T R I M E D Vlore 63,616 2022-12-20 2022-12-21 80810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 UP NR 204 DT 01.04.2022 FAT NR 1448 DT 13.12.2022 F.H NR 433 DT 13.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 118,400 2022-12-20 2022-12-21 80410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4665 DT 01.11.2022 UP NR 204 DT 01.04.2022 FAT NR 62146 DT 12.12.2022 F.H NR 426 DT 12.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 41,787 2022-12-20 2022-12-21 80110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 11051 DT 15.12.2022 F.H NR 441 DT 15.12.2022
    Spitali Vlore (3737) VITAL Z & D Vlore 2,520,000 2022-12-20 2022-12-21 74410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI KONT NR 3928 DT 15.09.2022 UP 754 DT 16.02.2022 FAT NR 115 DT 06.12.2022 F.H NR 35 DT 06.12.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 969,000 2022-12-20 2022-12-21 80010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 UP NR 48 DT 29.01.2020 FAT NR 1287 DT 12.12.2022 F.H NR 423 DT 12.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2022-12-20 2022-12-21 80210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4133 DT 28.09.2022 UP NR 204 DT 01.04.2022 FAT NR 62547 DT 14.12.2022 F.H NR 439 DT 14.12.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-12-20 2022-12-21 79810130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 110185 DT 30.11.2022
    Spitali Vlore (3737) EUROMED Vlore 1,182,480 2022-12-20 2022-12-21 79910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.01.2022 UP NR 48 DT 29.01.2020 FAT NR 1834 DT 14.12.2022 F.H NR 440 DT 14.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 55,740 2022-12-19 2022-12-20 71110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 52465 DT 19.10.2022 F.H NR 339 DT 19.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 282,077 2022-12-19 2022-12-20 79410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 61563 DT 09.12.2022 F.H NR 420 DT 09.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2022-12-19 2022-12-20 79510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4133 DT 28.09.2022 FAT NR 61564 DT 09.12.2022 F.H NR 421 DT 09.12.2022
    Spitali Vlore (3737) E v i t a Vlore 118,400 2022-12-19 2022-12-20 76510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4665 DT 01.11.2022 FAT NR 26661 DT 01.12.2022 F.H NR 407 DT 01.12.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2022-12-19 2022-12-20 79210130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI URDHER VENIE SEKUESTRO NR 381 DT 04.11.2013 EKZEK VENDIM NR 1652 DT 11.04.2017 NDALESE NENTOR 2022, K.JANKA
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,913,636 2022-12-19 2022-12-20 79110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 FAT NR 21 DT 09.12.2022 F.H NR 422 DT 09.12.2022
    Spitali Vlore (3737) INCOMED Vlore 422,500 2022-12-19 2022-12-20 79310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4098 DT 27.09.2022 FAT NR 7400 DT 09.12.2022 F.H NR 419 DT 09.12.2022
    Spitali Vlore (3737) EUROMED Vlore 1,055,400 2022-12-19 2022-12-20 73710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4555 DT 21.10.2022 FAT NR 1738 DT 22.11.2022 F.H NR 395 DT 22.11.2022