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

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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) I L M A Vlore 486,000 2022-10-06 2022-10-07 48710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMNETE KONTR NR 3661, DT. 25.08.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 155265, DT. 06.09.2022, FH NR. 235, DT. 06.09.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 38,700 2022-10-06 2022-10-07 48210130242022 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. 44671/2022, DT. 06.09.2022, FH NR. 238, DT. 06.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 134,400 2022-10-06 2022-10-07 47410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3666 DT 25.08.2022 FAT NR 862 DT 25.08.2022 FH NR 227 DT 25.08.2022
    Spitali Vlore (3737) FLORFARMA Vlore 15,870 2022-10-06 2022-10-07 47710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3712 DT 30.08.2022 FAT NR 8095 DT 31.08.2022 FH NR 228 DT 31.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 68,500 2022-10-06 2022-10-07 48010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 3778, DT. 06.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 44669, DT. 06.09.2022, FH NR. 44669, DT. 06.09.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 75,200 2022-10-06 2022-10-07 47110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3180 DT 19.07.2022 FAT NR 8475 DT 25.08.2022 FH NR 226 DT 25.08.2022
    Spitali Vlore (3737) T R I M E D Vlore 394,360 2022-10-06 2022-10-07 48510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMNETESH, KONTR NR 3753, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 895, DT. 06.09.2022, FH NR. 234, DT. 06.09.2022
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,122,000 2022-10-06 2022-10-07 46710130242022 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI BLERJE DHE MONTIM PARKET LAMINAT UP NR 3625 DT 22.08.2022 FAT NR 51 DT 30.09.2022, PV DT 30.09.2022, FTESE OFERTE
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 141,384 2022-10-06 2022-10-07 47310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3650 DT 24.08.2022 FAT NR 3303 DT 24.08.2022 FH NR 222 DT 24.08.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 22,760 2022-10-06 2022-10-07 48610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA. KONTR NR. 3756, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR 44668, DT. 06.09.2022, FH NR. 44668, DT. 06.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 121,575 2022-10-06 2022-10-07 47010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3667 DT 25.08.2022 FAT NR 861 DT 25.08.2022 FH NR 224 DT 25.08.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 39,821 2022-10-06 2022-10-07 46910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3649 DT 24.08.2022 FAT NR 3304 DT 24.08.2022 FH NR 223 DT 24.08.2022
    Spitali Vlore (3737) INCOMED Vlore 212,400 2022-10-06 2022-10-07 48410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 204, DT./ 01.04.2022, KONTR NR 3713, DT. 30.08.2022, FAT NR 5592, DT. 07.09.2022, FH NR. 242, DT. 07.09.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 28,607,155 2022-10-03 2022-10-04 46410130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 160,650 2022-10-03 2022-10-04 46710130242022 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE VENDIM NR 4215 DT 30.09.2022, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 182,658 2022-10-03 2022-10-04 46510130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 72,531 2022-10-03 2022-10-04 46610130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 113,366 2022-10-03 2022-10-04 46310130242022 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA MUAJI SHTATOR 2022, ME BORDERO
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,477,207 2022-09-29 2022-09-30 45710130242022 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 1540 DT 31.08.2022 SITUACION NR 8 DT 31.08.2022
    Spitali Vlore (3737) SORI-AL Vlore 1,994,733 2022-09-29 2022-09-30 45610130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 FAT NR 117 DT 01.09.2022 SITUACION NR 8 DT 01.09.2022