Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 4,308,658,286.00 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) MEGAPHARMA Vlore 216,000 2022-06-27 2022-06-28 32710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 540 DT 04.02.2022 U.PROK NR 42 DT 27.01.2020 fat 27773 dt 24.05.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 272,438 2022-06-27 2022-06-28 30110130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 890 DT 24.02.2022 U.PROK NR 460 DT 01.02.2022 fat 22 dt 01.06.2022
    Spitali Vlore (3737) MONTAL Vlore 53,736 2022-06-27 2022-06-28 32610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 U.PROK NR 48 DT 29.01.2020 fat 575 dt 24.05.2022
    Spitali Vlore (3737) EUROMED Vlore 640,590 2022-06-27 2022-06-28 32810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLRJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 U.PROK NR 48 DT 29.01.2020 fat 811 dt 26.05.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 133,248 2022-06-27 2022-06-28 32910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2132 DT 19.05.2022 U.PROK NR 42 DT 27.01.2020 fat 5560 dt 27.05.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 76,500 2022-06-23 2022-06-24 32510130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA QERSHOR 2022, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 394,770 2022-06-22 2022-06-23 30110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL U.PROK NR 1812 DT 28.04.2022 FAT NR 4637 DT 10.05.2022, F.H NR 144 DT 10.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 215,699 2022-06-22 2022-06-23 30010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL U.PROK NR 1812 DT 28.04.2022 FAT NR 4638 DT 10.05.2022, F.H NR 145 DT 10.05.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 828,000 2022-06-21 2022-06-22 30210130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ASPIRATORE KIRURGJIKAL U.PROK NR 2048 DT 16.05.2022 FAT NR 1800 DT 31.05.2022 F.H NR 11 DT 31.05.2022 URDHER I BREND. NR 1468 DT 04.04.2022
    Spitali Vlore (3737) E v i t a Vlore 6,982 2022-06-21 2022-06-22 32110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2037 DT 16.05.2022 FAT NR 16584 DT 17.05.2022 F.H NR 155 DT 17.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 608,400 2022-06-21 2022-06-22 30410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 256 DT 18.01.2022 FAT NR 2513 DT 16.05.2022 F.H NR 149 DT 16.05.2022
    Spitali Vlore (3737) I L M A Vlore 65,067 2022-06-21 2022-06-22 32010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2084 DT 17.05.2022 FAT NR 91211 DT 23.05.2022 F.H NR 166 DT 23.05.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-06-21 2022-06-22 32410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 111 DT 06.06.2022 SITUACION NR 6 DT 06.06.2022
    Spitali Vlore (3737) FLORFARMA Vlore 183,060 2022-06-21 2022-06-22 32210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 4879 DT 17.05.2022 F.H NR 154 DT 17.05.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 334,680 2022-06-21 2022-06-22 31210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 2160 DT 20.05.2022 FAT NR 117 DT 20.05.2022 F.H NR 163 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 95,801 2022-06-21 2022-06-22 31010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2083 DT 17.05.2022 FAT NR 25625 DT 20.05.2022 F.H NR 159 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 163,228 2022-06-21 2022-06-22 31110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2082 DT 17.05.2022 FAT NR 25627 DT 20.05.2022 F.H NR 160 DT 20.05.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 74,175 2022-06-21 2022-06-22 31510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2040 DT 16.05.2022 FAT NR 6723 DT 23.05.2022 F.H NR 164 DT 23.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 134,732 2022-06-21 2022-06-22 30910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 25628 DT 20.05.2022 F.H NR 161 DT 20.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 234,060 2022-06-21 2022-06-22 30710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2062 DT 16.05.2022 FAT NR 2552 DT 16.05.2022 F.H NR 150 DT 16.05.2022