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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  • 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 5,452,355,035.00 5,738 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-09-12 2025-09-15 59810130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 18267 DT 12.09.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,611,624 2025-09-11 2025-09-12 59610130242025 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH GUSHT 2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 307,331 2025-09-11 2025-09-12 58710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 1637 DT 04.08.2025 SITUACION DT 31.07.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-09-12 2025-09-12 59710130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 18194 DT 12.09.2025
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 768,725 2025-09-11 2025-09-12 59510130242025 Uje 1013024 SPITALI PAGESE UJI PERMBLEDHESE FATURASH GUSHT 2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,196,365 2025-09-11 2025-09-12 59010130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 1636 DT 04.08.2025 SITUACION DT 31.07.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 10,967 2025-09-11 2025-09-12 59110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1635 DT 04.08.2025 SITUACION DT 31.07.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 27,389 2025-09-11 2025-09-12 59210130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1989 DT 01.09.2025 SITUACION DT 31.08.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,016,545 2025-09-11 2025-09-12 59410130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 1991 DT 01.09.2025 SITUACION DT 31.08.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 238,676 2025-09-11 2025-09-12 59310130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 1992 DT 01.09.2025 SITUACION DT 31.08.2025
    Spitali Vlore (3737) EUROMED Vlore 65,059 2025-09-10 2025-09-11 58410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6829 DT 26.08.2025 F.H NR 323 DT 26.08.2025
    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) EUROMED Vlore 28,723 2025-09-10 2025-09-11 58510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6847 DT 27.08.2025 F.H NR 325 DT 27.08.2025
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 4,430 2025-09-10 2025-09-11 57210130242025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI BLERJE MATERIALE DEZINFEKTIMI, DERATIZIM FAT NR 339 DT 02.09.2025, KERKESE
    Spitali Vlore (3737) MONTAL Vlore 1,466,676 2025-09-10 2025-09-11 58810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 1012 DT 27.08.2025 F.H NR 326 DT 27.08.2025
    Spitali Vlore (3737) KASTRATI ENERGY Vlore 4,999,882 2025-09-10 2025-09-11 58910130242025 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 2730 DT 27.06.2025 FAT NR 47073 DT 02.07.2025 F.H NR 8 DT 02.07.2025
    Spitali Vlore (3737) FLORFARMA Vlore 83,600 2025-09-10 2025-09-11 58310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3455 DT 15.08.2025 FAT NR 10340 DT 25.08.2025 F.H NR 322 DT 25.08.2025
    Spitali Vlore (3737) EUROMED Vlore 29,424 2025-09-09 2025-09-10 57410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 6681 DT 19.08.2025 F.H NR 312 DT 19.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 192,312 2025-09-09 2025-09-10 57810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 1759 DT 20.08.2025 F.H NR 316 DT 20.08.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 48,390 2025-09-09 2025-09-10 58210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1964 DT 13.05.2025 FAT NR 8824 DT 21.08.2025 F.H NR 318 DT 21.08.2025