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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  • Supplier 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 4,308,658,286.00 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) ALSTEZO(J63208420N) Vlore 121,320 2022-03-16 2022-03-17 12110130242022 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 211 dt 21.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 131,280 2022-03-16 2022-03-17 12510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 539 DT 04.02.2022 U.PROK NR 42 DT 27.01.2020 fat 7968 dt 09.02.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 686,940 2022-03-16 2022-03-17 11610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 538 DT 04.02.2022 U.PROK NR 48 DT 29.01.2020 fat 131 dt 10.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 531,110 2022-03-16 2022-03-17 11710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 540 DT 04.02.2022 U.PROK NR 42 DT 27.01.2020 fat 7962 dt 09.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 216,360 2022-03-16 2022-03-17 12310130242022 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 237 dt 25.02.2022
    Spitali Vlore (3737) BANKA CREDINS Vlore 92,200 2022-03-16 2022-03-17 13310130242022 Shpenzime te tjera transporti shpenzime transport i dializes spitali 1013024 bordero shkurt
    Spitali Vlore (3737) REJSI FARMA Vlore 35,848 2022-03-16 2022-03-17 12710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 758 DT 16.02.2022 U.PROK NR 42 DT 27.01.2020 fat 9540 dt 17.02.2022
    Spitali Vlore (3737) SAER MEDICAL Vlore 85,440 2022-03-15 2022-03-16 12910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 79 DT 10.01.2022 U.PROK NR 5348 DT 12.11.2019 fat 39 dt 17.02.2022
    Spitali Vlore (3737) REJSI FARMA Vlore 205,194 2022-03-15 2022-03-16 12810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 757 DT 16.02.2022 U.PROK NR 42 DT 27.01.2020 fat 9539 dt 17.02.2022
    Spitali Vlore (3737) I N T E R M E D Vlore 176,860 2022-03-15 2022-03-16 13210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 796 DT 18.02.2022 U.PROK NR 42 DT 27.01.2020 fat 4987 dt 19.02.2022
    Spitali Vlore (3737) EDNA - FARMA Vlore 89,000 2022-03-15 2022-03-16 13010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 441 DT 31.01.2022 U.PROK NR 42 DT 27.01.2020 fat 123 dt 16.02.2022
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,270,126 2022-03-15 2022-03-16 13110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 U.PROK NR 48 DT 29.01.2020 fat 303 dt 18.02.2022
    Spitali Vlore (3737) I L M A Vlore 164,023 2022-03-11 2022-03-15 11510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 435 DT 31.01.2022 FAT NR 18939 DT 09.02.2022, F.H NR 50 DT 09.02.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,396,000 2022-03-11 2022-03-15 11310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 437 DT 31.01.2022 FAT NR 11294 DT 07.02.2022, F.H NR 49 DT 07.02.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 432,000 2022-03-11 2022-03-15 11410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 438 DT 31.01.2022 FAT NR 11295 DT 07.02.2022, F.H NR 48 DT 07.02.2022
    Spitali Vlore (3737) E v i t a Vlore 6,983 2022-03-11 2022-03-15 11710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 561 DT 07.02.2022 FAT NR 12073 DT 10.02.2022, F.H NR 54 DT 10.02.2022
    Spitali Vlore (3737) I L M A Vlore 102,840 2022-03-11 2022-03-15 115110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 434 DT 31.01.2022 FAT NR 18938 DT 09.02.2022 F.H NR 53 DT 09.02.2022
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 108,000 2022-03-11 2022-03-15 11310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE AD BLUE KONT NR 651 DT 11.02.2022 FAT NR 183 DT 14.02.2022, F.H NR 7 DT 14.02.2022
    Spitali Vlore (3737) InfoSoft Office Vlore 546,978 2022-03-11 2022-03-15 11210130242022 Kancelari 1013024 SPITALI BLERJE KANCELARI U.PROK NR 92 DT 11.01.2022 FAT NR 1847 DT 11.02.2022 F.H NR 6 DT 11.02.2022
    Spitali Vlore (3737) MEGAPHARMA Vlore 64,413 2022-03-11 2022-03-15 11810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 8882 DT 14.02.2022, F.H NR 56 DT 14.02.2022