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) E v i t a Vlore 175,680 2022-12-06 2022-12-07 68410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 24168 DT 17.10.2022 F.H NR 333 DT 17.10.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 267,318 2022-12-05 2022-12-06 66410130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBJATJE E PAJISJEVE ELKTRONIKE KONT NR 890 DT 24.02.2022 FAT NR 72 DT 30.11.2022 SITUACION NR 3 DT 30.11.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 208,254 2022-12-05 2022-12-06 67510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 88844 DT 12.10.2022 F.H NR 318 DT 12.10.2022
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 300,000 2022-12-05 2022-12-06 68010130242022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI LAJMERIM NR 82 DT 08.03.2022 LIKUJDIM PJESOR, URDHER NR 5068 DT 02.12.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-12-05 2022-12-06 66510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBJATJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 242 DT 25.11.2022 SITUACION DT 25.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 112,800 2022-12-05 2022-12-06 67410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3854 DT 12.09.2022 FAT NR 763 DT 12.10.2022 F.H NR 317 DT 12.10.2022
    Spitali Vlore (3737) InfoSoft Office Vlore 319,421 2022-12-05 2022-12-06 66610130242022 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 675 DT 11.02.2022 FAT NR 15929 DT 17.11.2022 F.H NR 31 DT 17.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 50,630 2022-12-05 2022-12-06 67310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9355 DT 12.10.2022 F.H NR 316 DT 12.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 537,600 2022-12-05 2022-12-06 66810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 847 DT 03.11.2022 F.H NR 370 DT 03.11.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 368,880 2022-12-05 2022-12-06 66110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA KONT NR 4556 DT 21.10.2022 FAT NR 210 DT 21.10.2022 F.H NR 346 DT 21.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 958,500 2022-12-05 2022-12-06 66710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4231 DT 03.10.2022 FAT NR 841 DT 03.11.2022 F.H NR 369 DT 03.11.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 293,560 2022-12-05 2022-12-06 67210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4369 DT 10.10.2022 FAT NR 849 DT 03.11.2022 F.H NR 371 DT 03.11.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 405,650 2022-12-05 2022-12-06 66210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4134 DT 28.09.2022 FAT NR 5752 DT 31.10.2022 F.H NR 362 DT 31.10.2022
    Spitali Vlore (3737) ANDI HAMO Vlore 225,240 2022-12-02 2022-12-05 64210130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 266 DT 28.10.2022 SITUACION DT 28.10.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-12-02 2022-12-05 64310130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 FAT NR 883 DT 30.11.2022 SITUACION NR 10 DT 31.10.2022
    Spitali Vlore (3737) ALPHA STUDIO Vlore 24,000 2022-12-02 2022-12-05 59310130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT UP NR 2260 DT 25.05.2022 FAT NR 103 DT 02.11.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 366,000 2022-12-02 2022-12-05 63910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE BATERI PER DEFIBRILATOR UP NR 4660 DT 01.11.2022 FAT NR 1630 DT 10.11.2022 F.H NR 20 DT 10.11.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-12-02 2022-12-05 64410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 4675 DT 01.11.2022 FAT NR 8632 DT 16.11.2022 F.H NR 30 DT 17.11.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 1,149,600 2022-12-02 2022-12-05 64010130242022 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI BLERJE DYER ALUMINI ME FASHATURE ME XHAM UP NR 4288 DT 05.10.2022 FAT NR 182 DT 01.11.2022 F.H NR 19 DT 01.11.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 6,790,414 2022-12-02 2022-12-05 6361013024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKONSTRUKSION I FARMACISE DHE DISPANCERISE KONT NR 3633 DT 22.08.2022 UP NR 3135 DT 14.07.2022 SITUACION PJESOR NR 2 DT 23.11.2022, FAT NR 198 DT 23.11.2022 URDHER I BRENDSHEM NR 3136 DT 14.07.2022