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 4,308,658,286.00 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) I L M A Vlore 34,437 2022-06-21 2022-06-22 31910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2085 DT 17.05.2022 FAT NR 91209 DT 23.05.2022 F.H NR 167 DT 23.05.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 39,870 2022-06-21 2022-06-22 31610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2039 DT 16.05.2022 FAT NR 6724 DT 23.05.2022 F.H NR 165 DT 23.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 41,520 2022-06-21 2022-06-22 30810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 24985 DT 17.05.2022 F.H NR 153 DT 17.05.2022
    Spitali Vlore (3737) INCOMED Vlore 44,800 2022-06-21 2022-06-22 31310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2038 DT 16.05.2022 FAT NR 3157 DT 19.05.2022 F.H NR 158 DT 19.05.2022
    Spitali Vlore (3737) FUFARMA Vlore 51,200 2022-06-21 2022-06-22 31810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2118 DT 18.05.2022 FAT NR 16328 DT 18.05.2022 F.H NR 156 DT 18.05.2022
    Spitali Vlore (3737) INCOMED Vlore 57,600 2022-06-21 2022-06-22 31410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2043 DT 16.05.2022 FAT NR 3156 DT 19.05.2022 F.H NR 157 DT 19.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 100,496 2022-06-21 2022-06-22 32310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2082 DT 17.05.2022 FAT NR 25626 DT 20.05.2022 F.H NR 162 DT 20.05.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 41,520 2022-06-21 2022-06-22 30310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 24726 DT 16.05.2022 F.H NR 148 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 30,972 2022-06-21 2022-06-22 30510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2061 DT 16.05.2022 FAT NR 2554 DT 16.05.2022 F.H NR 152 DT 16.05.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 109,570 2022-06-21 2022-06-22 30610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2063 DT 16.05.2022 FAT NR 2553 DT 16.05.2022 F.H NR 151 DT 16.05.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 178,000 2022-06-21 2022-06-22 31710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2130 DT 19.05.2022 FAT NR 400 DT 24.05.2022 F.H NR 168 DT 24.05.2022
    Spitali Vlore (3737) E v i t a Vlore 107,032 2022-06-14 2022-06-15 29410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 20.04.2022 FAT NR 15899 DT 04.05.2022 F.H NR 134 DT 04.05.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 437,700 2022-06-14 2022-06-15 29710130242022 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2022-06-14 2022-06-15 29810130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI MAJ 2022, ME BORDERO
    Spitali Vlore (3737) MONTAL Vlore 1,265,496 2022-06-14 2022-06-15 28610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 441 DT 04.05.2022 F.H NR 138 DT 04.05.2022
    Spitali Vlore (3737) MONTAL Vlore 65,520 2022-06-14 2022-06-15 28710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 445 DT 05.05.2022 F.H NR 139 DT 05.05.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 866,700 2022-06-14 2022-06-15 28810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 724 DT 06.05.2022 F.H NR 141 DT 06.05.2022
    Spitali Vlore (3737) EUROMED Vlore 1,878,017 2022-06-14 2022-06-15 29010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1722 DT 21.04.2022 FAT NR 720 DT 09.05.2022 F.H NR 143 DT 09.05.2022
    Spitali Vlore (3737) MONTAL Vlore 364,032 2022-06-14 2022-06-15 28510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 440 DT 04.05.2022 F.H NR 137 DT 04.05.2022
    Spitali Vlore (3737) Malvina Visoka Vlore 599,978 2022-06-14 2022-06-15 29910130242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI URDHER PROK. NR 1859 DT 04.05.2022 FAT NR 48 DT 10.05.2022 F.H NR 17 DT 10.05.2022