Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) All All 5,632,132,290.00 5,958 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) PARTNERS PHARMA Vlore 63,360 2025-11-19 2025-11-20 80810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4462 DT 15.10.2025 FAT NR 747 DT 04.11.2025 F.H NR 421 DT 04.11.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-11-18 2025-11-19 83510130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJEE SISTEMIT TE MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 95 DT 03.11.2025 SITUACION DT 03.11.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 983,256 2025-11-18 2025-11-19 83110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 8179 DT 13.11.2025 F.H NR 438 DT 13.11.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,055 2025-11-18 2025-11-19 81710130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 160 DT 05.11.2025
    Spitali Vlore (3737) S I L A Vlore 319,500 2025-11-18 2025-11-19 82410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1147 DT 29.10.2025 SITUACION NR 14 DT 29.10.2025
    Spitali Vlore (3737) Abi's Vlore 5,025,687 2025-11-18 2025-11-19 81010130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 420 DT 07.11.2025 SITUACION NR 10
    Spitali Vlore (3737) S I L A Vlore 21,600 2025-11-18 2025-11-19 83410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1141 DT 28.10.2025 SITUACION NR 13 DT 28.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-11-18 2025-11-19 80510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2345 DT 06.11.2025 F.H NR 422 DT 06.11.2025
    Spitali Vlore (3737) S I L A Vlore 168,900 2025-11-18 2025-11-19 82310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1128 DT 24.10.2025 SITUACION NR 12 DT 24.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,382 2025-11-18 2025-11-19 80910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4869 DT 06.11.2025 FAT NR 2346 DT 06.11.2025 F.H NR 425 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 8,040 2025-11-18 2025-11-19 81110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4871 DT 06.11.2025 FAT NR 2348 DT 06.11.2025 F.H NR 426 DT 06.11.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 223,320 2025-11-18 2025-11-19 82710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4981 DT 12.11.2025 FAT NR 12035 DT 12.11.2025 F.H NR 434 DT 12.11.2025
    Spitali Vlore (3737) INCOMED Vlore 26,000 2025-11-18 2025-11-19 81810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4955 DT 11.11.2025 FAT NR 5449 DT 11.11.2025 F.H NR 432 DT 11.11.2025
    Spitali Vlore (3737) S I L A Vlore 146,640 2025-11-18 2025-11-19 82510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1153 DT 31.10.2025 SITUACION NR 15 DT 31.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,480 2025-11-18 2025-11-19 81210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4870 DT 06.11.2025 FAT NR 2349 DT 06.11.2025 F.H NR 427 DT 06.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,701 2025-11-18 2025-11-19 81310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4867 DT 06.11.2025 FAT NR 2350 DT 06.11.2025 F.H NR 428 DT 06.11.2025
    Spitali Vlore (3737) FLORFARMA Vlore 65,250 2025-11-18 2025-11-19 82610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 13738 DT 12.11.2025 F.H NR 433 DT 12.11.2025
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 2,258,640 2025-11-18 2025-11-19 82110130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 252 DT 13.11.2025 SITUACION DT 13.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 106,096 2025-11-18 2025-11-19 80710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 2343 DT 06.11.2025 F.H NR 424 DT 06.11.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-11-18 2025-11-19 80310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 9100 DT 10.11.2025 F.H NR 429 DT 10.11.2025