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 4,308,658,286.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,982,201 2022-04-28 2022-04-29 20810130242022 Elektricitet 1013024 SPITALI ENERGJI MARS 2022, PERMBLEDHESE FATURASH DT 27.04.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 335,700 2022-04-28 2022-04-29 21710130242022 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2022, ME BORDERO
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 582,140 2022-04-26 2022-04-27 20210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1248 DT 17.03.2022 FAT NR 2095 DT 18.03.2022 F.H NR 95 DT 18.03.2022
    Spitali Vlore (3737) EUROMED Vlore 951,600 2022-04-26 2022-04-27 20710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 FAT NR 495 DT 21.03.2022 F.H NR 96 DT 21.03.2022
    Spitali Vlore (3737) T R I M E D Vlore 434,000 2022-04-26 2022-04-27 20610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 225 DT 17.01.2022 FAT NR 236 DT 28.03.2022 F.H NR 102 DT 28.03.2022
    Spitali Vlore (3737) KASTRATI Vlore 635,167 2022-04-26 2022-04-27 19810130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5364 DT 28.12.2021 FAT NR 5440 DT 16.03.2022 F.H NR 13 DT 16.03.2022
    Spitali Vlore (3737) INCOMED Vlore 999,200 2022-04-26 2022-04-27 20010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1260 DT 18.03.2022 FAT NR 1938 DT 18.03.2022 F.H NR 92 DT 18.03.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 966,587 2022-04-26 2022-04-27 19710130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 589 DT 01.04.2022 SITUACION NR 2 DT 01.04.2022
    Spitali Vlore (3737) FLORFARMA Vlore 112,727 2022-04-26 2022-04-27 20310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3170 DT 24.03.2022 F.H NR 99 DT 24.03.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 393,250 2022-04-26 2022-04-27 20510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNKA KONT NR 1326 DT 24.03.2022 FAT NR 1654 DT 28.03.2022 F.H NR 101 DT 28.03.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 369,183 2022-04-26 2022-04-27 20410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1280 DT 23.03.2022 FAT NR 3383 DT 25.03.2022 F.H NR 100 DT 25.03.2022
    Spitali Vlore (3737) INCOMED Vlore 144,000 2022-04-26 2022-04-27 19910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 16.03.2022 FAT NR 1939 DT 18.03.2022 F.H NR 92 DT 18.03.2022
    Spitali Vlore (3737) FLORFARMA Vlore 103,800 2022-04-21 2022-04-22 18510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3551 DT 05.04.2022 F.H NR 110 DT 05.04.2022
    Spitali Vlore (3737) FLORFARMA Vlore 46,750 2022-04-21 2022-04-22 18710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 254 DT 18.01.2022 FAT NR 3546 DT 05.04.2022 F.H NR 109 DT 05.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 116,023 2022-04-21 2022-04-22 18410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1193 DT 15.03.2022 FAT NR 226 DT 23.03.2022 F.H NR 98 DT 23.03.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-04-21 2022-04-22 19510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1575 DT 04.05.2021 FAT NR 58 DT 04.04.2022 SITUACION NR 4 DT 04.04.2022
    Spitali Vlore (3737) NISATEL Vlore 5,609 2022-04-21 2022-04-22 19310130242022 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 24 DT 05.04.2022 FAT NR 102583 DT 31.03.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 12,000 2022-04-21 2022-04-22 19410130242022 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHJPENZIME TRANSPORTI PRILL 2022, ME BORDERO
    Spitali Vlore (3737) KASTRATI Vlore 338,345 2022-04-21 2022-04-22 19610130242022 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5364 DT 28.12.2021 FAT NR 6914 DT 08.04.2022 F.H NR 14 DT 08.04.2022
    Spitali Vlore (3737) I L M A Vlore 63,430 2022-04-21 2022-04-22 18810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1440 DT 01.04.2022 FAT NR 61383 DT 04.04.2022 F.H NR 105 DT 04.04.2022