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) REJSI FARMA Vlore 74,300 2022-10-28 2022-10-31 55810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4133 DT 28.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 49558 dt 04.10.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 115,900 2022-10-28 2022-10-31 52910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4134 DT 28.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 5177 dt 04.10.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 95,040 2022-10-28 2022-10-31 55610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4152 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 5178 dt 04.10.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-10-28 2022-10-31 54810130242022 Sherbime telefonike telefon spitali 1013024 fat 108962 dt 30.09.2022
    Spitali Vlore (3737) INCOMED Vlore 21,000 2022-10-28 2022-10-31 55010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4099 DT 27.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 6104 dt 29.09.2022
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2022-10-28 2022-10-31 56010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4244 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9117 dt 05.10.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 425,000 2022-10-28 2022-10-31 54910130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PAJISJE RADIOLOGJIKE KONTR NR 1575, DT. 04.05.2021 fat 188 dt 05.10.2022
    Spitali Vlore (3737) Illyrian Guard Vlore 1,347,347 2022-10-28 2022-10-31 56410130242022 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI ROJE PRIVATE KONT NR 994 DT 01.03.2022 fat 287 dt 30.09.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 111,450 2022-10-28 2022-10-31 54410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3660 DT 25.08.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 47527 DT 22.09.2022
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 117,300 2022-10-28 2022-10-31 52710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM I KABLLIT TE TENSIONIT TE LARTE SPITALI 1013024 FAT 5 DT 24.10.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2022-10-28 2022-10-31 54010130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI RAJONAL BORDERO GJAKU TETOR
    Spitali Vlore (3737) EDNA - FARMA Vlore 277,875 2022-10-28 2022-10-31 53810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3777 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 697 dt 27.09.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,012,150 2022-10-27 2022-10-28 53310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4023 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9532 dt 26.09.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,188,440 2022-10-27 2022-10-28 52810130242022 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 1496 dt 23.09.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 1,672,896 2022-10-27 2022-10-28 52410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI VLORE MIREMBAJTJE PAJISJEVE MJEKESORE SKANER DHE REZONANCE, KONT NR 2435 DT 05.07.2021 fat 215 dt 25.10.2022
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 41,480 2022-10-27 2022-10-28 53010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4134 DT 28.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 5179 dt 04.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 180,600 2022-10-27 2022-10-28 53210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4058 DT 26.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9529 dt 26.09.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 525,564 2022-10-27 2022-10-28 53410130242022 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 9531 dt 26.09.202
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 116,600 2022-10-27 2022-10-28 53510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4023 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9553 dt 27.09.2022
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,056,451 2022-10-25 2022-10-26 52310130242022 Elektricitet energji spitali vlore 1013024 permbledhese faturash shtator