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

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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 5,226,121,240.00 5,498 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) HEALTH & LIGHT Vlore 2,258,640 2025-06-24 2025-06-25 34410130242025 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 107 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 761,204 2025-06-24 2025-06-25 34010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI URDHRI I MJEKUT NDALESE NGA BORDEROJA E PAGAVE NENTOR 2021-DHJETOR 2023
    Spitali Vlore (3737) S I L A Vlore 181,500 2025-06-23 2025-06-24 33510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 475 DT 23.05.2025 SITUACION DT 23.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 16,740 2025-06-23 2025-06-24 34310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1603 DT 14.04.2025 FAT NR 5286 DT 13.05.2025 F.H NR 146 DT 13.05.2025
    Spitali Vlore (3737) S I L A Vlore 116,400 2025-06-23 2025-06-24 33410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 440 DT 15.05.2025 SITUACION DT 15.05.2025
    Spitali Vlore (3737) S I L A Vlore 90,900 2025-06-23 2025-06-24 33610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 489 DT 26.05.2025 SITUACION DT 26.05.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 603,557 2025-06-23 2025-06-24 31210130242025 Uje 1013024 SPITALI PAGESE UJI PERMBLEDHESE MAJ 2025, DT 16.06.2025
    Spitali Vlore (3737) LUVIV Vlore 89,400 2025-06-23 2025-06-24 31310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 3032 DT 22.05.2025 F.H NR 159 DT 22.05.2025
    Spitali Vlore (3737) I L M A Vlore 11,640 2025-06-23 2025-06-24 29410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1739 DT 23.04.2025 FAT NR 79376 DT 13.05.2025 F.H NR 151 DT 13.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 18,000 2025-06-23 2025-06-24 31910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1963 DT 13.05.2025 FAT NR 5911 DT 28.05.2025 F.H NR 171 DT 28.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 44,700 2025-06-18 2025-06-19 32010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 5913 DT 28.05.2025 F.H NR 166 DT 28.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,600 2025-06-18 2025-06-19 32910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2158 DT 29.05.2025 FAT NR 1218 DT 29.05.2025 F.H NR 176 DT 29.05.2025
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-06-18 2025-06-19 32510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1048 DT 05.03.2025 FAT NR 14190 DT 29.05.2025 F.H NR 172 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,928 2025-06-18 2025-06-19 32810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1862 DT 05.05.2025 FAT NR 1232 DT 29.05.2025 F.H NR 175 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,633 2025-06-18 2025-06-19 33110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1996 DT 15.05.2025 FAT NR 1221 DT 29.05.2025 F.H NR 178 DT 29.05.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,016,904 2025-06-18 2025-06-19 34110130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJI, PERMBLEDHESE MAJ 2025
    Spitali Vlore (3737) FLORFARMA Vlore 43,375 2025-06-18 2025-06-19 32410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2134 DT 28.05.2025 FAT NR 6726 DT 28.05.2025 F.H NR 169 DT 28.05.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 741,958 2025-06-18 2025-06-19 33910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 3333 DT 13.05.2025 F.H NR 154 DT 13.05.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 38,880 2025-06-18 2025-06-19 31710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 377 DT 28.05.2025 F.H NR 164 DT 28.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 294,800 2025-06-17 2025-06-18 32710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2157 DT 29.05.2025 FAT NR 1224 DT 29.05.2025 F.H NR 174 DT 29.05.2025