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 4,618,188,557.00 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) ALMEDICAL Vlore 7,042,920 2022-12-12 2022-12-13 73510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 FAT NR 138 DT 23.11.2022 F.H NR 400 DT 23.11.2022
    Spitali Vlore (3737) MONTAL Vlore 881,004 2022-12-12 2022-12-13 73810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 FAT NR 1237 DT 18.11.2022 F.H NR 390 DT 18.11.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,095,509 2022-12-12 2022-12-13 74910130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4868 DT 16.11.2021 UP NR 81 DT 03.12.2019 FAT NR 236 DT 01.12.2022 SITUACION NR 11/1 DT 01.12.2022
    Spitali Vlore (3737) winpharma Vlore 265,005 2022-12-12 2022-12-13 72910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4862 DT 15.11.2022 FAT NR 10337 DT 15.11.2022 F.H NR 386 DT 15.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 217,038 2022-12-12 2022-12-13 72810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 884 DT 15.11.2022 F.H NR 385 DT 15.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 52,416 2022-12-12 2022-12-13 74210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4020 DT 22.09.2022 FAT NR 100885 DT 21.11.2022 F.H NR 394 DT 21.11.2022
    Spitali Vlore (3737) SORI-AL Vlore 986,006 2022-12-12 2022-12-13 74810130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 UP NR 81 DT 03.12.2019 FAT NR 235 DT 01.12.2022 SITUACION NR 11 DT 01.12.2022
    Spitali Vlore (3737) Ervis Lushaj Vlore 250,800 2022-12-12 2022-12-13 74710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 1143 DT 09.03.2022 FAT NR 23 DT 16.12.2022 SITUACION NR 3 DT 06.12.2022 U.PROK NR 806 DT 21.02.2022
    Spitali Vlore (3737) D E V I S Vlore 5,317,766 2022-12-12 2022-12-13 74510130242022 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 146 DT 07.12.2022 SITUACION NR 11 DT 07.12.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 132,211 2022-12-12 2022-12-13 73910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 58148 DT 21.11.2022 F.H NR 391 DT 21.11.2022
    Spitali Vlore (3737) LEKLI Vlore 119,190 2022-12-12 2022-12-13 74110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 2743 DT 21.11.2022 F.H NR 393 DT 21.11.2022
    Spitali Vlore (3737) ERJET Vlore 342,000 2022-12-12 2022-12-13 75010130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE SHKALLE METALIKE STATIKE UP NR 4846 DT 14.11.2022 FAT NR 60 DT 05.12.2022 F.H NR 22 DT 05.12.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 290,000 2022-12-12 2022-12-13 72610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4849 DT 14.11.2022 FAT NR 883 DT 14.11.2022 F.H NR 383 DT 14.11.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-12-12 2022-12-13 72510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 FAT NR 6885 DT 10.11.2022 F.H NR 381 DT 10.11.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 376,560 2022-12-12 2022-12-13 74610130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 595 DT 08.02.2022 UP NR 193 DT 14.01.2022 FAT NR 138 DT 06.12.2022 SITUACION NR 4 DT 06.12.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 269,400 2022-12-12 2022-12-13 74310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KKONDICIONERI DHE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 UP NR 192 DT 14.01.2022 FAT NR 321 DT 07.12.2022 SITUACION DT 07.12.2022
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 7,507 2022-12-12 2022-12-13 74010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4424 DT 12.10.2022 UP NR 204 DT 01.04.2022 FAT NR 1334 DT 21.11.2022 F.H NR 392 DT 21.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 262,400 2022-12-09 2022-12-12 71710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 92189 DT 24.10.2022 F.H NR 350 DT 24.10.2022
    Spitali Vlore (3737) I L M A Vlore 65,436 2022-12-09 2022-12-12 73110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4489 DT 17.10.2022 UP NR 204 DT 01.04.2022 FAT NR 204678 DT 17.11.2022 F.H NR 388 DT 17.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 65,030 2022-12-09 2022-12-12 72110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9735 DT 25.10.2022 F.H NR 357 DT 25.10.2022