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) T R I M E D Vlore 78,000 2022-10-25 2022-10-26 52010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 fat 998 dt 21.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 297,263 2022-10-25 2022-10-26 51810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3989 DT 20.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 3531 dt 20.09.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,152,000 2022-10-25 2022-10-26 52110130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore blerje llape kirurgjikale spitali 1013024 fat 3161 dt 26.09.2022 u.prok 3864 dt 13.09.2022 ftes oferte
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 365,310 2022-10-25 2022-10-26 52210130242022 Uje uje spitali vlore 1013024 permbledhese faturash shtator
    Spitali Vlore (3737) winpharma Vlore 213,600 2022-10-25 2022-10-26 51710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3901 DT 14.09.2022 UP NR 42 NR PROT 458 DT 27.01.2020 fat 8507 dt 19.09.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2022-10-25 2022-10-26 50210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3729 DT 31.08.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 73324 dt 12.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 68,500 2022-10-25 2022-10-26 51910130242022 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 999 dt 21.09.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 87,300 2022-10-19 2022-10-20 51610130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 345,000 2022-10-19 2022-10-20 51510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2486 DT 07.06.2022 UP NR 42 DT 27.01.2020 FAT NR 5824 DT 16.09.2022 F.H NR 255 DT 16.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 274,200 2022-10-19 2022-10-20 51410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3526 DT 19.09.2022 F.H NR 256 DT 19.09.2022
    Spitali Vlore (3737) ASI-2A CO Vlore 10,407,949 2022-10-18 2022-10-19 50910130242022 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 PJESOR NR 1 DT 17.10.2022, FAT NR 168 DT 17.10.2022 URDHER I BRENDSHEM NR 3136 DT 14.07.2022
    Spitali Vlore (3737) INCOMED Vlore 75,000 2022-10-18 2022-10-19 51110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3911 DT 15.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5823 DT 16.09.2022 F.H NR 254 DT 16.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 258,741 2022-10-18 2022-10-19 51210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3990 DT 20.09.2022 UP NR 204 DT 01.04.2022 FAT NR 3527 DT 20.09.2022 F.H NR 259 DT 20.09.2022
    Spitali Vlore (3737) ATOM Vlore 1,104,000 2022-10-18 2022-10-19 51010130242022 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI BLERJE DHE INSTALIM PAJISJE ELEKTRONIKE UP NR 3455 DT 10.08.2022 FAT NR 747 DT 02.09.2022 F.H NR 16 DT 02.09.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 4,980 2022-10-18 2022-10-19 51310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 UP NR 42 DT 27.01.2020 FAT NR 3529 DT 19.09.2022 F.H NR 257 DT 19.09.2022
    Spitali Vlore (3737) INCOMED Vlore 91,000 2022-10-17 2022-10-18 50710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5822 DT 16.09.2022 F.H NR 252 DT 16.09.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 586,240 2022-10-17 2022-10-18 50610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3926 DT 15.09.2022 UP NR 204 DT 01.04.2022 FAT NR 46253 DT 15.09.2022 F.H NR 251 DT 15.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 17,850 2022-10-17 2022-10-18 50510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3456 DT 10.08.2022 UP NR 42 DT 27.01.2020 FAT NR 949 DT 13.09.2022 F.H NR 249 DT 13.09.2022
    Spitali Vlore (3737) INCOMED Vlore 352,500 2022-10-17 2022-10-18 50810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3854 DT 12.09.2022 UP NR 204 DT 01.04.2022 FAT NR 5821 DT 16.09.2022 F.H NR 253 DT 16.09.2022
    Spitali Vlore (3737) I L M A Vlore 9,072 2022-10-14 2022-10-17 49910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3816 DT 08.09.2022 UP NR 204 DT 01.04.2022 FAT NR 156773 DT 08.09.2022 F.H NR 244 DT 08.09.2022