Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) REJSI FARMA Vlore 11,212 2022-07-20 2022-07-22 36610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2197 DT 23.05.2022 U.PROK NR 42 DT 27.01.2020 fat 31830 dt 27.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 62,110 2022-07-20 2022-07-22 36710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2083 DT 17.05.2022 U.PROK NR 42 DT 27.01.2020 fat 31829 dt 27.06.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-07-20 2022-07-22 363110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI bordero gjaku
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,400 2022-07-20 2022-07-22 364110130242022 Shpenzime te tjera transporti 1013024 SPITALI transporti i idializes me bordero
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,740,938 2022-07-20 2022-07-22 36210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 131 dt 01.06.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,750 2022-07-20 2022-07-22 365110130242022 Shpenzime te tjera transporti 1013024 SPITALI taksa mjetesh fat 2200318775 dt 18.07.2022
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2022-07-20 2022-07-22 36310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI vendim gjyqi k.janka me bordero
    Spitali Vlore (3737) MEGAPHARMA Vlore 67,200 2022-07-05 2022-07-06 35910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2288 DT 26.05.2022 FAT NR 32109 DT 20.06.2022 F.H NR 190 DT 20.06.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 615,485 2022-07-05 2022-07-06 36010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2287 DT 31.05.2022 FAT NR 32112 DT 20.06.2022 F.H NR 189 DT 20.06.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 7,920 2022-07-05 2022-07-06 36110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2367 DT 31.05.2022 FAT NR 55233 DT 20.06.2022 F.H NR 188 DT 20.06.2022
    Spitali Vlore (3737) INCOMED Vlore 345,000 2022-07-05 2022-07-06 35810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2486 DT 23.05.2022 FAT NR 3905 DT 23.06.2022 F.H NR 192 DT 23.06.2022
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 115,283 2022-07-04 2022-07-05 35310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 26,953,928 2022-07-04 2022-07-05 35410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-07-04 2022-07-05 35110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 FAT NR 115 DT 25.06.2022 SITUACION NR 6 DT 25.06.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 49,383 2022-07-04 2022-07-05 35510130242022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 238,365 2022-07-04 2022-07-05 35610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 68,006 2022-07-04 2022-07-05 35710130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 270,300 2022-07-01 2022-07-04 35210130242022 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION DHE SEMUNDJE, VENDIM NR 2377 DT 31.05.2022, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 24,550 2022-06-29 2022-06-30 34510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2366 DT 31.05.2022 FAT NR 3574 DT 08.06.2022 F.H NR 182 DT 08.06.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 22,425 2022-06-29 2022-06-30 34610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 23.05.2022 FAT NR 28844 DT 08.06.2022 F.H NR 183 DT 08.06.2022