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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  • 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) EUROMED Vlore 175,651 2022-10-28 2022-10-31 55110130242022 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 1426 dt 22.09.2022
    Spitali Vlore (3737) MONTAL Vlore 19,680 2022-10-28 2022-10-31 55310130242022 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 1035 dt 30.09.2022
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 244,380 2022-10-28 2022-10-31 52610130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 595 DT 08.02.2022 U.PROK NR 193 DT 14.01.2022 fat 119 dt 14.10.2022
    Spitali Vlore (3737) E v i t a Vlore 26,850 2022-10-28 2022-10-31 55510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4151 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 23577 dt 04.10.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 324,450 2022-10-28 2022-10-31 56110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4284 DT 05.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 12441 dt 05.10.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 893,873 2022-10-28 2022-10-31 54510130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 U.PROK NR 4889 DT 11.12.2020 fat 1704 dt 30.09.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 62,900 2022-10-28 2022-10-31 56210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SERUM ANTIVIPER KONT NR 4285 DT 05.10.2022 UP NR 3867 DT 13.09.2022 fat 12442 dt 05.10.2022
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2022-10-28 2022-10-31 53110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3854 DT 12.09.2022 UP NR 204 DT 01.04.2022 fat 4360 dt 24.09.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 801,855 2022-10-28 2022-10-31 54210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4153 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 78497 DT 29.09.2022
    Spitali Vlore (3737) TRIPTIK Vlore 255,120 2022-10-28 2022-10-31 54610130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME PER KONCESIONARIN KONT NR 707 DT 14.02.2022 U.PROK NR 93 DT 11.01.2022 fat 240 dt 04.10.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 74,574 2022-10-28 2022-10-31 53910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT 695 DT 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 68,500 2022-10-28 2022-10-31 54110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3778 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 696 DT 27.09.2022
    Spitali Vlore (3737) FLORFARMA Vlore 90,002 2022-10-28 2022-10-31 55710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4242 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9116 dt 05.10.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 274,800 2022-10-28 2022-10-31 52510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER, PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 U.PROK NR 192 DT 14.01.2022 fat 251 dt 14.10.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 135,750 2022-10-28 2022-10-31 55910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3746 DT 01.09.2022 UP NR 204, NR PROT 1533 DT 01.04.2022 fat 49823 dt 04.10.2022
    Spitali Vlore (3737) INCOMED Vlore 263,976 2022-10-28 2022-10-31 55410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4258 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 6143 dt 03.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 32,660 2022-10-28 2022-10-31 53710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4024 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9554 dt 27.09.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 210,418 2022-10-28 2022-10-31 53610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3753 DT 01.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 694 dt 27.09.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,984 2022-10-28 2022-10-31 55210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4020 DT 22.09.2022 UP NR 42 NR PROT 458 DT 27.01.2020 fat 82969 dt 22.09.2022
    Spitali Vlore (3737) INCOMED Vlore 67,500 2022-10-28 2022-10-31 56310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4098 DT 27.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 6249 dt 06.10.2022