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
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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) FEDOS shpk All 3,883,800.00 8 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) FEDOS shpk Vlore 375,600 2025-11-06 2025-11-07 74910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA DIGITAL KONT NR 4386 DT 10.10.2025 FAT NR 223 DT 14.10.2025 F.H NR 379 DT 14.10.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 834,000 2025-10-27 2025-10-28 70910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 3021 DT 18.07.2025 FAT NR 212 DT 02.10.2025 F.H NR 365 DT 02.10.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 148,800 2025-08-11 2025-08-12 49610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2180 DT 30.05.2025 FAT NR 163 DT 21.07.2025 F.H NR 266 DT 21.07.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 79,800 2025-08-08 2025-08-11 48610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 URDH PROK NR 1865 DT 06.05.2025 FAT NR 156 DT 09.07.2025 FH NR 255 DT 09.07.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 148,800 2025-08-06 2025-08-07 37910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 UP NR 1865 DT 06.05.2025 FAT NR 138 DT 10.06.2025 FH NR 202 DT 10.06.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 16,800 2025-06-26 2025-06-27 36210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 URDH PROK NR 1865 DT 06.05.2025 FAT NR 127 DT 02.06.2025 FH NR 181 DT 02.06.2025 PV I MARJES NE DOREZIM DT 02.06.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 1,128,000 2022-03-09 2022-03-10 7910130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ELEKTROKARDIOGRAME U.PROK NR 339 DT 27.01.2022 FAT NR 49 DT 07.02.2022 F.H NR 3 DT 07.02.2022
    Spitali Vlore (3737) FEDOS shpk Vlore 1,152,000 2021-12-07 2021-12-09 86910130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE MONITORI PACIENTI U.PROK NR 4669 DT 09.11.2021 FAT NR 127 DT 25.11.2021 F.H NR 19 DT 25.11.2021
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