Treasury Transactions 2019-2024

Treasury Branch:

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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.

    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) M E D I C A M E N T A Vlore 715,750 2022-12-09 2022-12-12 71510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4023 DT 22.09.2022 FAT NR 10403 DT 21.10.2022 F.H NR 344 DT 21.10.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 332,388 2022-12-09 2022-12-12 71010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3818 DT 21.10.2022 F.H NR 347 DT 21.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 297,400 2022-12-07 2022-12-09 70810130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA NENTOR 2022, ME BORDERO
    Spitali Vlore (3737) I L M A Vlore 36,288 2022-12-07 2022-12-09 68910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3816 DT 08.09.2022 FAT NR 183666 DT 18.10.2022 F.H NR 337 DT 18.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 135,360 2022-12-07 2022-12-09 69810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4459 DT 13.10.2022 FAT NR 850 DT 03.11.2022 F.H NR 365 DT 03.11.2022
    Spitali Vlore (3737) INCOMED Vlore 32,340 2022-12-07 2022-12-09 70110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 FAT NR 6793 DT 03.11.2022 F.H NR 366 DT 03.11.2022
    Spitali Vlore (3737) E v i t a Vlore 55,040 2022-12-07 2022-12-09 70410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4058 DT 26.09.2022 FAT NR 25487 DT 07.11.2022 F.H NR 377 DT 07.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 145,500 2022-12-07 2022-12-09 68710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4457 DT 13.10.2022 FAT NR 9512 DT 18.10.2022 F.H NR 335 DT 18.10.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 1,134,000 2022-12-07 2022-12-09 69310130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI BLERJE PLUMBI PER DHOMEN E GRAFISE UP NR 4845 DT 14.11.2022 UB NR 4814 DT 11.11.2022 FAT NR 205 DT 30.11.2022 F.H NR 21 DT 30.11.2022
    Spitali Vlore (3737) T.M.A Vlore 500,000 2022-12-07 2022-12-09 65310130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKEZEKUTIM VULLNETAR DETYRIMI, LAJMERIM NR 587 DT 21.06.2028, LIKUJDIM PJESOR PER ILIRJAN DHE TEKI ALIA UB NR 5072 DT 02.12.2022
    Spitali Vlore (3737) LEKLI Vlore 92,625 2022-12-07 2022-12-09 69010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4468 DT 14.10.2022 FAT NR 2340 DT 18.10.2022 F.H NR 338 DT 18.10.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 335,679 2022-12-07 2022-12-09 69110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 53300 DT 24.10.2022 F.H NR 354 DT 24.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 2,114 2022-12-07 2022-12-09 68610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4456 DT 13.10.2022 FAT NR 9515 DT 18.10.2022 F.H NR 334 DT 18.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 137,400 2022-12-07 2022-12-09 70710130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT I DIALIZES NENTOR 2022, ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 14,352 2022-12-07 2022-12-09 70010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 FAT NR 844 DT 03.11.2022 F.H NR 368 DT 03.11.2022
    Spitali Vlore (3737) E v i t a Vlore 10,740 2022-12-07 2022-12-09 70210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 25485 DT 07.11.2022 F.H NR 374 DT 07.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-07 2022-12-09 68810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 FAT NR 9513 DT 18.10.2022 F.H NR 336 DT 18.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 73,200 2022-12-07 2022-12-09 69510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 845 DT 03.11.2022 F.H NR 372 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 95,040 2022-12-07 2022-12-09 69910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4152 DT 29.09.2022 FAT NR 848 DT 03.11.2022 F.H NR 367 DT 03.11.2022
    Spitali Vlore (3737) LEKLI Vlore 119,190 2022-12-07 2022-12-09 69610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 FAT NR 2484 DT 01.11.2022 F.H NR 363 DT 01.112022