Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    All ARLI PHARMA All 7,988,892.00 12 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) ARLI PHARMA Vlore 888,000 2024-01-03 2024-01-04 85510130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE BARRELA TRANSPORTI PACIENTESH UP NR 4932 DT 20.12.2023 FAT NR 1888 DT 27.12.2023 F.H NR 33 DT 27.12.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 1,092,000 2023-07-31 2023-08-01 38110130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SHIRINGA ELEKTRIKE ME STATIV UP NR 1738 DT 28.04.2023 FAT NR 749 DT 19.05.2023 F.H NR 9 DT 19.05.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 1,166,400 2023-05-31 2023-06-01 25010130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE MONITOR PACIENTI UP NR 1652 DT 24.04.2023 FAT NR 713 DT 15.05.2023 F.H NR 3 DT 15.05.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 1,740,000 2023-05-19 2023-05-22 20910130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE TRAPANO PER ORTOPEDINE UP NR 854 DT 28.02.2023 FAT NR 498 DT 05.04.2023 F.H NR 2 DT 05.04.2023 UB NR 855 DT 28.02.2023
    Spitali Vlore (3737) ARLI PHARMA Vlore 366,000 2022-12-02 2022-12-05 63910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE BATERI PER DEFIBRILATOR UP NR 4660 DT 01.11.2022 FAT NR 1630 DT 10.11.2022 F.H NR 20 DT 10.11.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 185,000 2022-06-29 2022-06-30 33210130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SISTEM ULTRASAUND PORTABEL U.PROK NR 1630 DT 14.04.2022 FAT NR 603 DT 22.04.2022, PAGESE DIFERENCE FATURE, F.H NR 5 DT 22.04.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 909,600 2022-05-20 2022-05-23 26310130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE RADIANTE NEONATI U.PROK NR 1893 DT 05.05.2022 FAT NR 699 DT 13.05.2022 F.H NR 9 DT 13.05.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 420,000 2022-05-10 2022-05-11 22910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARATE TENSIONI U.PROK NR 1632 DT 14.04.2022 FAT NR 617 DT 26.04.2022 F.H NR 6 DT 26.04.2022
    Spitali Vlore (3737) ARLI PHARMA Vlore 925,000 2022-05-10 2022-05-11 23010130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SISTEM ULTRASAUND PORTABEL U.PROK NR 1630 DT 14.04.2022 FAT NR 603 DT 22.04.2022 F.H NR 5 DT 22.04.2022
    Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) ARLI PHARMA Tirane 98,964 2021-04-12 2021-04-13 1410870312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087031,QKEDH, Lik BLERJE MATERIALE FT RN 1413 DT 23.12.2020 SERI FT 95523592 FH NR 11 DT 23.12.2020 PV 14.12.2020 U PROK NR 65 DT 14.12.2020 AKT M DOR 23.12.2020
    Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) ARLI PHARMA Tirane 98,964 2021-02-08 2021-02-09 510870312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087031,QKEDH, blerje materiale mbrojtese , ft rn 1413 seri 95523592 dt 23.12.2020 fh nr 11 dt 23.12.2020 kerkese nr 64 dt 14.12.2020 pv 14.12.2020 u prok nr 65 dt 14.12.2020 akt 23.12.2020
    Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) ARLI PHARMA Tirane 98,964 2020-12-28 2020-12-30 4410870312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087031, lik blerje materiale , ft rn 1413 dt 95523592 dt 23.12.2020 fh nr 11 dt 23.12.2020 kerkese nr 64 dt 14.12.2020 pv 14.12.2020 u prok nr 65 dt 14.12.2020 akt 23.12.2020
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