Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 4,698,747,189.00 5,036 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) ALDOSCH - FARMA Vlore 178,000 2024-10-29 2024-10-30 54210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2643 DT 01.07.2024 FAT NR 2521 DT 01.10.2024 F.H NR 265 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 214,000 2024-10-29 2024-10-30 54310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3758 DT 24.09.2024 FAT NR 2513 DT 01.10.2024 F.H NR 266 DT 01.10.2024
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2024-10-29 2024-10-30 54610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3599 DT 10.09.2024 FAT NR 2336 DT 01.10.2024 F.H NR 269 DT 01.10.2024
    Spitali Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 585,154 2024-10-28 2024-10-29 54810130242024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI PER SHERBIMIN E GATIMIT FAT NR 344 DT 25.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 130,280 2024-10-28 2024-10-29 55110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3451 DT 30.08.2024 FAT NR 50754 DT 01.10.2024 F.H NR 275 DT 01.10.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 12,620 2024-10-28 2024-10-29 54010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3648 DT 13.09.2024 FAT NR 52961 DT 01.10.2024 F.H NR 271 DT 01.10.2024
    Spitali Vlore (3737) MEGAPHARMA Vlore 405,488 2024-10-28 2024-10-29 55010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3777 DT 25.09.2024 FAT NR 50755 DT 01.10.2024 F.H NR 273 DT 01.10.2024
    Spitali Vlore (3737) Messer Albagaz Vlore 829,818 2024-10-28 2024-10-29 55410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2254 DT 03.06.2024 FAT NR 7644 DT 05.10.2024 F.H NR 279 DT 05.10.2024
    Spitali Vlore (3737) E v i t a Vlore 416,508 2024-10-25 2024-10-28 53210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 16065 DT 27.09.2024 F.H NR 262 DT 27.09.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 3,723,113 2024-10-25 2024-10-28 53510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1985 DT 30.09.2024 SITUACION DT 30.09.2024
    Spitali Vlore (3737) NISATEL Vlore 6,923 2024-10-25 2024-10-28 53810130242024 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 462 DT 26.01.2024  FAT NR 6427 DT 30.09.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 38,640 2024-10-25 2024-10-28 53610130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2393 DT 12.06.2024 FAT NR 1368 DT 26.09.2024 SITUACION DT 26.09.2024
    Spitali Vlore (3737) NISATEL Vlore 21,000 2024-10-25 2024-10-28 53710130242024 Sherbime telefonike 1013024 SPITALI INTERNET FAT NR 6426 DT 30.09.2024
    Spitali Vlore (3737) EUROMED Vlore 906,651 2024-10-25 2024-10-28 53910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 9112 DT 01.10.2024 F.H NR 272 DT 01.10.2024
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2024-10-22 2024-10-23 53010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4751 DT 06.12.2023 FAT NR 247 DT 26.09.2024 SITUAC DT 26.09.2024
    Spitali Vlore (3737) MSE Vlore 384,000 2024-10-22 2024-10-23 52910130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 487 DT 27.09.2024 SITUACION DT 27.09.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,490,590 2024-10-22 2024-10-23 51810130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 195 dt 04.10.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 90,333 2024-10-22 2024-10-23 52610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3647 DT 13.09.2024 FAT NR 51799DT 25.09.2024 F.H NR 257 DT 25.09.2024
    Spitali Vlore (3737) REJSI  FARMA Vlore 81,225 2024-10-22 2024-10-23 52710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3783 DT 25.09.2024 FAT NR 51801 DT 25.09.2024 F.H NR 258 DT 25.09.2024
    Spitali Vlore (3737) T R I M E D Vlore 49,000 2024-10-22 2024-10-23 52510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3761 DT 24.09.2024 FAT NR 103726 DT 24.09.2024 F.H NR 255 DT 24.09.2024