Treasury Transactions 2019-2025

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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)
    All VitaNet Albania All 45,853,064.00 45 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
    Sp. Berati (0202) VitaNet Albania Berat 163,140 2025-09-11 2025-09-12 75110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr12247 dt 25.08.2025 fh nr 403 dt 26.08.2025 pv nr 4605 dt  26.08.2025 pv nr 4605 dt 26.08.2025 kontrata nr 4020 dt 23.07.2025
    Sp. Bulqize (0603) VitaNet Albania Bulqize 27,190 2025-09-12 2025-09-12 23010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.08.2025,fat. nr.12098/2025 dt.21.08.2025,fh nr.82 dt.25.08.2025, pvmd dt.25.08.2025.
    Spitali Lezhe (2020) VitaNet Albania Lezhe 103,080 2025-09-10 2025-09-11 45210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11887 dt 18.08.2025,kon nr 123/15 dt 04.06.2025,fh 157 dt 19.08.2025,kolaudim 19.08.2025,marrv kuader 1989/53 dt 30.07.2024,barna
    Drejtoria e Pergjithshme e burgjeve (3535) VitaNet Albania Tirane 26,399,174 2025-09-09 2025-09-10 70310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje medikamente, kontrate nr 7283/5 dt 16.6.25 up 8261 dt 16.5.25 fnjf nr 8261/17 dt 3.7.25 mk nr 8261/19 dt 9.7.24 ft nr 9583/2025 dt 3.7.2025 fh nr 1 dt 3.7.2025 pvmd nr 7283/10 dt 29.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) VitaNet Albania Tirane 10,350,826 2025-09-09 2025-09-10 70410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje medikamente, kontrate nr 7283/5 dt 16.6.2025 ne vazhdim urdher nr 952 dt 30.6.2025 ft nr 10908/2025 dt 28.7.2025 fh nr 2 dt 28.7.2025 pvmd nr 7283/10 dt 29.7.2025
    Sp. Permet (1128) VitaNet Albania Permet 54,380 2025-09-08 2025-09-09 19110130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 11413 DT 06.08.2025 FH NR 39 DT 06.08.2025 KONT NR 122/9 DT 23.07.2025 PROCES VERBAL DT 06.08.2025
    Spitali Vlore (3737) VitaNet Albania Vlore 232,000 2025-09-04 2025-09-08 54810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3291 DT 04.08.2025 FAT NR 11409 DT 06.08.2025 F.H NR 298 DT 06.08.2025
    Sp. Delvine (3704) VitaNet Albania Delvine 108,760 2025-09-03 2025-09-04 15510130662025 Materiale dhe pajisje labratorik e te sherbimit publik lik fat 11412/2025 Spitali Delvine 2025
    Spitali Vlore (3737) VitaNet Albania Vlore 9,800 2025-09-03 2025-09-04 54910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3010 DT 17.07.2025 FAT NR 11410 DT 06.08.2025 F.H NR 297 DT 06.08.2025
    Materniteti Tirane (3535) VitaNet Albania Tirane 62,400 2025-08-25 2025-08-26 36810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, uprok nr 231/3 dt 01.04.25, nj fit nr 231/32 dt 22.05.25, kont nr 231/50 dt 19.06.25, ft nr 9025 dt 19.06.25, fh nr 98 dt 19.06.25, pv nr 231/53 dt 20.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 733,200 2025-08-22 2025-08-25 214610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32336, vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr  7698/2025 dt 19/05/2025 fh nr 28308 dt  21/05/2025 dorezim rel nr prot 74/47 date 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 720,623 2025-08-22 2025-08-25 214710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32338,penalitet  vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr  8920/2025 dt 17/06/2025 fh nr 28495 dt  20/06/2025 dorezim rel nr prot 74/60 date 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 704,825 2025-08-22 2025-08-25 214410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32331, penalitet, vazhdim kontrate nr 74/37 dt 22.04.2025, ft nr  8921/2025 dt 17/06/2025 fh nr 28496 dt  20/06/2025 dorezim rel nr prot 74/61 date 24.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 733,200 2025-08-22 2025-08-25 214510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32334, vazhdim kontrate nr 74/7 dt 10.01.2025, ft nr  7127/2025 dt 05/05/2025 fh nr 28229 dt  08/05/2025 dorezim rel nr prot 74/43 date 12.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 708,000 2025-08-22 2025-08-25 214310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32328, vazhdim kontrate nr 74/37 dt 22.04.2025, ft nr  7699/2025 dt 19/05/2025 fh nr 28309 dt  21/05/2025 dorezim rel nr prot 74/48 date 23.05.2025
    Spitali Vlore (3737) VitaNet Albania Vlore 135,950 2025-08-15 2025-08-18 50610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2907 DT 09.07.2025 UP NR 317 DT 10.06.2024 FAT NR 9811 DT 09.07.2025 FH NR 256 DT 09.07.2025
    Sp. Has (1812) VitaNet Albania Has 81,570 2025-08-12 2025-08-13 17110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.8890/2025 dt.16.06.2025 per Blerje ilaçe kont nr.33/2 dt.16.06.2025,f-hyrje nr.53 dt.16.06.2025,pv i marrjes ne dorezim  dt.16.06.2025.Spitali Has
    Sp. Berati (0202) VitaNet Albania Berat 171,600 2025-08-08 2025-08-12 68110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 10992 dt 29.07.2025 fh nr 363 dt 30.07.2025 pv nr 4153 30.07.2025 kontrata nr 3233  dt 20.06.2025
    Sp. Kolonje (1514) VitaNet Albania Kolonje 135,950 2025-08-08 2025-08-11 19710130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.11411/2025 dt.06.08.2025,fl.hyrje nr.89 dt.06.08.2025,proc.verb.marr.dor. dt. 06.08.2025,ub nr.75 dt.04.08.2025
    Sp. Skrapar (0232) VitaNet Albania Skrapar 135,950 2025-08-06 2025-08-07 9310130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per blerje ilace mjekimi  Fatura nr 10546 dt 22.07.2025. Pv dorzim dt 22.07.2025 Kontrata furnizimi nr 235 dt 17.07.2025 Sp Skrapar