Treasury Transactions 2019-2025

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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  • 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) T R I M E D All 32,074,735.00 231 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) T R I M E D Vlore 196,000 2025-11-18 2025-11-19 83210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4988 DT 12.11.2025 FAT NR 111672 DT 13.11.2025 F.H NR 439 DT 13.11.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,825 2025-11-10 2025-11-11 78310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4671 DT 28.10.2025 FAT NR 105541 DT 29.10.2025 F.H NR 409 DT 29.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 340,000 2025-10-30 2025-10-31 73910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4254 DT 03.10.2025 FAT NR 100517 DT 15.10.2025 F.H NR 400 DT 16.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2025-10-23 2025-10-24 69910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4223 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97081 DT 06.10.2025 FH NR 370 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 785,692 2025-10-23 2025-10-24 68110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2719 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 92472 DT 24.09.2025 FH NR 355 DT 25.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,000 2025-10-23 2025-10-24 69810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4225 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97029 DT 06.10.2025 FH NR 369 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 55,875 2025-10-23 2025-10-24 68410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 UP NR 317 DT 10.06.2025 FAT NR 92471 DT 24.09.2025  FH NR 356 DT 25.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-10-23 2025-10-24 69710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97080 DT 06.10.2025 FH NR 368 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 99,900 2025-09-10 2025-09-11 58610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2671 DT 26.06.2025 FAT NR 81842 DT 25.08.2025 F.H NR 324 DT 26.08.2025
    Spitali Vlore (3737) T R I M E D Vlore 34,480 2025-09-03 2025-09-04 55410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3390 DT 12.08.2025 UP NR 317 DT 10.06.2025 FAT NR 78136 DT 13.08.2025 FH NR 306 DT 13.08.2025
    Spitali Vlore (3737) T R I M E D Vlore 101,475 2025-08-14 2025-08-15 52210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 735500 DT 28.07.2025 F.H NR 282 DT 28.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-07-30 2025-07-31 41210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 UP NR 317 DT 10.06.2024 FAT NR 60015 DT 17.06.2025 FH NR 218 DT 17.06.2025 PV I MARJES NE DOREZIM DT 17.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,825 2025-07-29 2025-07-30 43110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 60953 DT19.06.2025 F.H NR 226 DT 19.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 663,000 2025-07-17 2025-07-18 41310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR1783 DT 28.04.2025 URDH PROK NR 317 DT 10.06.2024 FAT NR 60078 DT 17.06.2025 FH NR 219 DT 17.06.2025 PV I MARJE NE DOREZIM DHE AKT KOLAUDIM DT 17.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 245,000 2025-06-26 2025-06-27 35610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2190 DT 02.06.2025 FAT NR 55993 DT 03.06.2025 F.H NR.190 DT.03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,000 2025-06-26 2025-06-27 35310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2192 DT 02.06.2025 URDH PROK NR 317 DT 10.06.2024 FAT NR 55978 DT 03.06.2025 FH NR 186 DT 03.06.2025 PV I MARJES NE DOREZIM 03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 66,600 2025-06-26 2025-06-27 34910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1983 DT 15.05.2025 FAT NR 55324 DT 02.06.2025 F.H NR 183 DT 02.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 25,860 2025-06-26 2025-06-27 35210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR1748 DT24.04.2025 UP NR 317 DT 10.06.2024 FAT NR 55980 DT 03.06.2025 FH NR 188 DT 03.06.2025 PV I MARJES NE DOREZIM 03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 44,700 2025-06-26 2025-06-27 35510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 55994 DT.03.06.2025F.H NR.189 DT.03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 8,640 2025-06-26 2025-06-27 35710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 55979 DT 03.06.2025 F.H NR 191 DT 03.06.2025