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 4,308,658,286.00 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) ARLI PHARMA Vlore 185,000 2022-06-29 2022-06-30 33210130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SISTEM ULTRASAUND PORTABEL U.PROK NR 1630 DT 14.04.2022 FAT NR 603 DT 22.04.2022, PAGESE DIFERENCE FATURE, F.H NR 5 DT 22.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 38,400 2022-06-29 2022-06-30 34710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2043 DT 16.05.2022 FAT NRN 560 DT 10.06.2022 F.H NR 186 DT 10.06.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,057,676 2022-06-29 2022-06-30 34910130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 961 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022
    Spitali Vlore (3737) T R I M E D Vlore 105,650 2022-06-29 2022-06-30 34810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2044 DT 16.05.2022 FAT NRN 559 DT 10.06.2022 F.H NR 185 DT 10.06.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,016,140 2022-06-29 2022-06-30 35010130242022 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE MAJ 2022, PERMBLEDHESE FATURASH DT 29.06.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-06-28 2022-06-29 33310130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 103798 DT 31.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 319,000 2022-06-28 2022-06-29 33710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2131 DT 19.05.2022 FAT NR 401 DT 24.05.2022 F.H NR 169 DT 24.05.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-06-28 2022-06-29 33410130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 103799 DT 31.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,020,000 2022-06-28 2022-06-29 32710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TESTE PER GJAKUN BESTSIDE U.PROK NR 2059 DT 16.05.2022, FAT NR 810 DT 24.05.2022 F.H NR 174 DT 24.05.2022
    Spitali Vlore (3737) MONTAL Vlore 216,864 2022-06-28 2022-06-29 33910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 573 DT 24.05.2022 F.H NR 171 DT 24.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,521,810 2022-06-28 2022-06-29 34010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 943 DT 15.06.2022 F.H NR 187 DT 15.06.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-06-28 2022-06-29 34310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 5514 DT 07.06.2022 F.H NR 181 DT 07.06.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 6,127,896 2022-06-28 2022-06-29 33610130242022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE MATERIALE HIDRAULIKE, ELEKTRIKE KONT NR 2783 DT 22.06.2022 FAT NR 17 DT 22.06.2022 F.H NR 19 DT 22.06.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-06-28 2022-06-29 33510130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 4352 DT 31.05.2022 SITUACION NR 5 DT 31.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 144,250 2022-06-28 2022-06-29 33810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2129 DT 19.05.2022 FAT NR 402 DT 24.05.2022 F.H NR 170 DT 24.05.2022
    Spitali Vlore (3737) MONTAL Vlore 19,920 2022-06-28 2022-06-29 34110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 538 DT 04.02.2022 FAT NR 611 DT 03.06.2022 F.H NR 179 DT 03.06.2022
    Spitali Vlore (3737) I N T E R M E D Vlore 44,215 2022-06-28 2022-06-29 34210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2410 DT 02.06.2022 FAT NR 12027 DT 04.06.2022 F.H NR 180 DT 04.06.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 419,537 2022-06-27 2022-06-28 326110130242022 Uje 1013024 SPITALI pagese uji permbledhese faturash maj
    Spitali Vlore (3737) KRIJON Vlore 11,400 2022-06-27 2022-06-28 33110130242022 Ilaçe dhe materiale mjeksore solucion per ekzaminime spitali 1013024 fat 824 dt 27.05.2022 u.prok 2292 dt 26.05.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 981,750 2022-06-27 2022-06-28 33010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2133 DT 19.05.2022 U.PROK NR 42 DT 27.01.2020 fat 5558 dt 27.05.2022