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 4,308,658,286.00 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) REJSI FARMA Vlore 8,073 2022-03-30 2022-03-31 13510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 759 DT 16.02.2022 FAT NR 11043 DT 28.02.2022 F.H NR 72 DT 28.02.2022
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,672,896 2022-03-30 2022-03-31 14710130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 2435 DT 05.07.2021 FAT NR 43 DT 25.03.2022 SITUACION NR 3 DT 25.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 69,482 2022-03-30 2022-03-31 15610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 985 DT 01.03.2022 FAT NR 11997 DT 04.03.2022 F.H NR 84 DT 04.03.2022
    Spitali Vlore (3737) NISATEL Vlore 22,200 2022-03-30 2022-03-31 13810130242022 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 24 DT 05.01.2022 FAT NR 101991 DT 28.02.2022
    Spitali Vlore (3737) NISATEL Vlore 5,600 2022-03-30 2022-03-31 13910130242022 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 24 DT 05.01.2022 FAT NR 101990 DT 28.02.2022
    Spitali Vlore (3737) T R I M E D Vlore 184,700 2022-03-30 2022-03-31 15410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 268 DT 19.01.2022 FAT NR 183 DT 03.03.2022 F.H NR 81 DT 03.03.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 243,000 2022-03-30 2022-03-31 15210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 540 DT 04.02.2022 FAT NR 11912 DT 01.03.2022 F.H NR 79 DT 01.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 51,211 2022-03-30 2022-03-31 13710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 758 DT 16.02.2022 FAT NR 11042 DT 28.02.2022 F.H NR 73 DT 28.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 205,194 2022-03-30 2022-03-31 13610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 757 DT 16.02.2022 FAT NR 11059 DT 28.02.2022 F.H NR 71 DT 28.02.2022
    Spitali Vlore (3737) T R I M E D Vlore 3,990 2022-03-30 2022-03-31 15310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 369 DT 26.01.2022 FAT NR 182 DT 03.03.2022 F.H NR 80 DT 03.03.2022
    Spitali Vlore (3737) MONTAL Vlore 886,812 2022-03-30 2022-03-31 14410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 FAT NR 181 DT 21.02.2022 F.H NR 67 DT 21.02.2022
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2022-03-30 2022-03-31 14510130242022 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI AA257VV FAT NR 328 DT 29.03.2022
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 378 2022-03-30 2022-03-31 14910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 481 DT 01.02..2022 FAT NR 1957 DT 01.03.2022 F.H NR 75 DT 01.03.2022
    Spitali Vlore (3737) E v i t a Vlore 31,780 2022-03-30 2022-03-31 14210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 810 DT 21.02.2022 FAT NR 12669 DT 23.02.2022 F.H NR 69 DT 23.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 257,652 2022-03-30 2022-03-31 14310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 10557 DT 22.02.2022 F.H NR 68 DT 22.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 143,160 2022-03-16 2022-03-17 12410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 651 DT 11.02.2022 U.PROK NR 88 DT 12.10.2020 fat 228 dt 24.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 122,280 2022-03-16 2022-03-17 12210130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 651 DT 11.02.2022 U.PROK NR 88 DT 12.10.2020 fat 217 dt 22.02.2022
    Spitali Vlore (3737) D E V I S Vlore 4,943,189 2022-03-16 2022-03-17 11910130242022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIA, KONTR NR. 4950, DT. 15.12.2020 fat 20 dt 03.03.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 6,727 2022-03-16 2022-03-17 12610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 759 DT 16.02.2022 U.PROK NR 42 DT 27.01.2020 fat 9538 dt 17.02.2022
    Spitali Vlore (3737) SORI-AL Vlore 2,099,115 2022-03-16 2022-03-17 12010130242022 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI VLORE SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 4414 DT 15.10.2021 U.PROK NR 81 DT 03.12.2019 fat 74 dt 28.02.2022