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 4,761,250,712.00 5,098 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) REJSI FARMA Vlore 310,346 2022-12-14 2022-12-16 77010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 FAT NR 60815 DT 05.12.2022 F.H NR 412 DT 05.12.2022
    Spitali Vlore (3737) ISOMETRIC Vlore 1,680,000 2022-12-14 2022-12-16 78010130242022 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI FV PAJISJE MOBOLIMI FARMACIE KONT NR 4135 DT 28.09.2022 UP NR 3300 DT 26.07.2022 FAT NR 96 DT 06.12.2022 F.H NR 22 DT 06.12.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 19,914,920 2022-12-15 2022-12-16 78410130242022 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 PERFUNDIMTAR NR 3 DT 09.12.2022, FAT NR 222 DT 09.12.2022 URDHER I BRENDSHEM NR 3136 DT 14.07.2022
    Spitali Vlore (3737) MSE Vlore 1,140,000 2022-12-14 2022-12-16 77710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KULLE LAPARASKOPIE KONT NR 4736 DT 04.11.2022 UP NR 4527 DT 20.10.2022 FAT NR 979 DT 13.12.2022 SITUACION DT 12.12.2022
    Spitali Vlore (3737) ONI(J66902008N) Vlore 328,500 2022-12-14 2022-12-16 77810130242022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE FARMACISE PER POLIKLINIKEN, MIREMBAJTJE E SISTEMIT TE RECEPSIONIT TE POLIKLINIKES KONT NR 4021 DT 22.09.2022 UP NR 3863 DT 13.09.2022 FAT NR 75 DT 01.12.2022 SITUACION DT 01.12.2022
    Spitali Vlore (3737) REAN 95 Vlore 269,055 2022-12-15 2022-12-16 78610130242022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI SUPERVIZIM PUNIMESH PER RIKONSTRUKSIONIN E FARMACISE DHE DISPANCERISE KONT NR 3581 DT 18.08.2022 UP NR 3212 DT 21.07.2022 FAT NR 111 DT 09.12.2022 RELACION DT 09.12.2022
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 422,460 2022-12-15 2022-12-16 78310130242022 Uje 1013024 SPITALI UJE NENTOR 2022, PERMBLEDHESE FATURASH DT 14.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 42,850 2022-12-14 2022-12-15 77110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4133 DT 28.09.2022 FAT NR 60816 DT 05.12.2022 F.H NR 413 DT 05.12.2022
    Spitali Vlore (3737) INCOMED Vlore 10,920 2022-12-14 2022-12-15 76210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4929 DT 18.11.2022 FAT NR 7148 DT 24.11.2022 F.H NR 404 DT 24.11.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 61,267 2022-12-14 2022-12-15 76810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5048 DT 01.12.2022 FAT NR 60361 DT 01.12.2022 F.H NR 410 DT 01.12.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 338,620 2022-12-14 2022-12-15 76910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 60287 DT 01.12.2022 F.H NR 411 DT 01.12.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,354 2022-12-14 2022-12-15 76110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4986 DT 23.11.2022 FAT NR 101582 DT 23.11.2022 F.H NR 403 DT 23.11.2022
    Spitali Vlore (3737) INCOMED Vlore 84,500 2022-12-14 2022-12-15 76310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4098 DT 27.09.2022 FAT NR 7147 DT 24.11.2022 F.H NR 405 DT 24.11.2022
    Spitali Vlore (3737) "RO -AL" Vlore 1,679,900 2022-12-14 2022-12-15 78110130242022 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI FV PAJISJE MOBILIMI FARMACIE DHE DISPANCERIE KONT NR 3912 DT 15.09.2022 UP NR 3300 DT 26.07.2022 FAT NR 87 DT 07.12.2022 F.H NR 23 DT 07.12.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-12-13 2022-12-14 75110130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI AA537VA FAT NR 3135/2022 DT 12.12.2022
    Spitali Vlore (3737) T R I M E D Vlore 54,800 2022-12-13 2022-12-14 75610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4300 DT 05.10.2022 FAT NR 1349 DT 23.11.2022 F.H NR 397 DT 23.11.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 4,988 2022-12-13 2022-12-14 75210130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA537VA FAT NR 2200617410 DT 12.12.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 801,855 2022-12-13 2022-12-14 77510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4153 DT 29.09.2022 FAT NR 96958 DT 05.12.2022 F.H NR 417 DT 05.12.2022
    Spitali Vlore (3737) E v i t a Vlore 7,507 2022-12-13 2022-12-14 76610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4424 DT 12.10.2022 FAT NR 26662 DT 01.12.2022 F.H NR 408 DT 01.12.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 5,096 2022-12-13 2022-12-14 75510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4359 DT 10.10.2022 FAT NR 915 DT 22.11.2022 F.H NR 396 DT 22.11.2022