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) Najada Beqaraj Vlore 637,772 2022-12-09 2022-12-12 73410130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 743 DT 08.09.2022 UB NR 5127 DT 07.12.2022
    Spitali Vlore (3737) INCOMED Vlore 97,552 2022-12-09 2022-12-12 71410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6512 DT 21.10.2022 F.H NR 343 DT 21.10.2022
    Spitali Vlore (3737) E v i t a Vlore 240,828 2022-12-09 2022-12-12 70310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 25486 DT 07.11.2022 F.H NR 376 DT 07.11.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 36,000 2022-12-09 2022-12-12 64110130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM I MJETESH KONT NR 4314 DT 06.10.2022 FAT NR 1552 DT 18.10.2022 SITUACION DT 18.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-09 2022-12-12 71810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 92226 DT 24.10.2022 F.H NR 351 DT 24.10.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 150,360 2022-12-09 2022-12-12 71910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 92227 DT 24.10.2022 F.H NR 352 DT 24.10.2022
    Spitali Vlore (3737) KASTRATI Vlore 3,304,439 2022-12-09 2022-12-12 73210130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 515 DT 02.02.2022 U.PROK NR 33 DT 17.03.2021 FAT NR 5602 DT 01.12.2022 F.H NR 34 DT 01.12.2022
    Spitali Vlore (3737) INCOMED Vlore 177,000 2022-12-09 2022-12-12 72410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4099 DT 27.09.2022 UP NR 204 DT 01.04.2022 FAT NR 6884 DT 10.11.2022 F.H NR 380 DT 10.11.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 457,000 2022-12-09 2022-12-12 72310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 3873 DT 28.10.2022 F.H NR 359 DT 28.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 70,500 2022-12-09 2022-12-12 71610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4491 DT 17.10.2022 FAT NR 10401 DT 21.10.2022 F.H NR 345 DT 21.10.2022
    Spitali Vlore (3737) REAN 95 Vlore 269,055 2022-12-09 2022-12-12 70610130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI SUPERVIZIM PUNIMESH PER RIKONSTRUKSIONIN E FARMACISE DHE DISPANCERISE KONT NR 3581 DT 18.08.2022 UP NR 3212 DT 21.07.2022 FAT NR 103 DT 23.11.2022 RELACION DT 17.10.2022, DT 23.11.2022
    Spitali Vlore (3737) INCOMED Vlore 423,000 2022-12-09 2022-12-12 71210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4459 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 6497 DT 20.10.2022 F.H NR 340 DT 20.10.2022
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 209,000 2022-12-09 2022-12-12 70910130242022 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 4604 DT 26.10.2022 FAT NR 311242 DT 06.12.2022 UB NR 4585 DT 24.10.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 188,870 2022-12-09 2022-12-12 73310130242022 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 59 DT 30.11.2022 SITUACION NR 7 DT 30.11.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,800,000 2022-12-09 2022-12-12 69210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 290 DT 03.11.2022, RELACION NR 4969 DT 02.11.2022, LIKUJDIM PJESOR
    Spitali Vlore (3737) FLORFARMA Vlore 278,700 2022-12-09 2022-12-12 72010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9792 DT 27.10.2022 F.H NR 358 DT 27.10.2022
    Spitali Vlore (3737) OrthoNet 360 Vlore 965,100 2022-12-09 2022-12-12 63810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE UP NR 4287 DT 05.10.2022 FAT NR 430 DT 21.10.2022 F.H NR 348 DT 21.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 39,886 2022-12-09 2022-12-12 72010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 FAT NR 1215 DT 25.10.2022 F.H NR 356 DT 25.10.2022
    Spitali Vlore (3737) I L M A Vlore 112,080 2022-12-09 2022-12-12 73010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4861 DT 15.11.2022 UP NR 204 DT 01.04.2022 FAT NR 204646 DT 17.11.2022 F.H NR 387 DT 17.11.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 409,776 2022-12-09 2022-12-12 71310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4024 DT 22.09.2022 FAT NR 10402 DT 21.10.2022 F.H NR 342 DT 21.10.2022