Treasury Transactions 2019-2024

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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) DELTA PHARMA - AL Vlore 31,680 2022-10-14 2022-10-17 50010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2367 DT 31.05.2022 UP NR 42 DT 27.01.2020 FAT NR 78446 DT 08.09.2022 F.H NR 245 DT 08.09.2022
    Spitali Vlore (3737) E v i t a Vlore 6,435 2022-10-14 2022-10-17 50110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3711 DT 30.08.2022 UP NR 42 DT 27.01.2020 FAT NR 22312 DT 12.09.2022 F.H NR 246 DT 12.09.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,823,549 2022-10-12 2022-10-14 49610130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 139 DT 30.09.2022 SITUACION NR 9 DT 30.09.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 781,373 2022-10-11 2022-10-14 49210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 6889 DT 12.09.2022 F.H NR 25 DT 12.09.2022
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2022-10-11 2022-10-14 49310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 5153 DT 17.12.2021 FAT NR 6861 DT 12.09.2022 F.H NR 26 DT 12.09.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 39,593 2022-10-11 2022-10-14 49110130242022 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2200457349 DT 22.09.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 163,200 2022-10-13 2022-10-14 49810130242022 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA TETOR 2022, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,467,018 2022-10-12 2022-10-14 49510130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 227 DT 02.09.2022 RELACION NR 4083 DT 26.09.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 79,200 2022-10-12 2022-10-14 49710130242022 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 33,937 2022-10-06 2022-10-07 48810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR NR 3746, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 897, DT. 06.09.2022, FH NR. 239, DT. 06.09.2022
    Spitali Vlore (3737) I L M A Vlore 216,000 2022-10-06 2022-10-07 47210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3661 DT 25.08.2022 FAT NR 148531 DT 25.08.2022 FH NR 225 DT 25.08.2022
    Spitali Vlore (3737) KASTRATI Vlore 4,869,120 2022-10-06 2022-10-07 49010130242022 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT, KONTR NR 515, DT. 02.02.2022, UP NR. 10, DT. 25.02.2019, FAT NR 4007/2022, DT. 08.09.2022, FH NR. 24, DT. 08.09.2022
    Spitali Vlore (3737) LEKLI Vlore 277,875 2022-10-06 2022-10-07 48910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 204, DT. 01.04.2022, KONTR NR 3777, DT. 06.09.2022, FAT NR. 1876, DT. 06.09.2022, FH NR. 236, DT. 06.09.2022
    Spitali Vlore (3737) INCOMED Vlore 137,000 2022-10-06 2022-10-07 48110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FATR NR. 5593, DT. 07.09.2022, FH NR. 241, DT. 07.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 39,040 2022-10-06 2022-10-07 47910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3754 DT 01.09.2022 FAT NR 44670 DT 06.09.2022 FH NR 231 DT 06.09.2022
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 19,280 2022-10-06 2022-10-07 46810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3499 DT 12.08.2022 FAT NR 73915 DT 24.08.2022 FH NR 221 DT 24.08.2022
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2022-10-06 2022-10-07 48310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3755, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 8251, DT. 07.09.2022, FH NR. 240, DT. 07.09.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 37,150 2022-10-06 2022-10-07 47510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3660 DT 25.08.2022 FAT NR 229 DT 31.08.2022 FH NR 230 DT 31.08.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 49,688 2022-10-06 2022-10-07 47610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2083 DT 17.05.2022 FAT NR 230 DT 31.08.2022 FH NR 230 DT 31.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 13,942 2022-10-06 2022-10-07 47810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3711 DT 30.08.2022 FAT NR 44673 DT 06.09.2022 FH NR 232 DT 06.09.2022