Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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) All All 5,859,576,435.00 6,104 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 2025-10-30 2025-10-31 74310130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 21513 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) I L M A Vlore 79,000 2025-10-30 2025-10-31 73610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 15.10.2025 FAT NR 175404 DT 16.10.2025 F.H NR 397 DT 16.10.2025
    Spitali Vlore (3737) ALIRAJ  K sh.p.k. Vlore 2,195,904 2025-10-30 2025-10-31 74810130242025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE KONT NR 3888 DT 15.09.2025 FAT NR 68 DT 16.10.2025 F.H NR 13 DT 16.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 136,000 2025-10-29 2025-10-30 73010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4257 DT 03.10.2025 FAT NR 2046 DT 15.10.2025 F.H NR 395 DT 15.10.2025
    Spitali Vlore (3737) LUVIV Vlore 138,000 2025-10-29 2025-10-30 72010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4285 DT 06.10.2025 FAT NR 5892 DT 14.10.2025 F.H NR 381 DT 14.10.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 228,650 2025-10-29 2025-10-30 73410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4431 DT 14.10.2025 FAT NR 10962 DT 15.10.2025 F.H NR 389 DT 15.10.2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 776,100 2025-10-29 2025-10-30 72110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4255 DT 03.10.2025 FAT NR 668 DT 14.10.2025 F.H NR 382 DT 14.10.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 104,100 2025-10-29 2025-10-30 73110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 52213 DT 15.10.2025 F.H NR 386 DT 15.10.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 9,456 2025-10-29 2025-10-30 72310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4438 DT 14.10.2025 FAT NR 124292 DT 14.10.2025 F.H NR 384 DT 14.10.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 363,993 2025-10-29 2025-10-30 72210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4437 DT 14.10.2025 FAT NR 124154 DT 14.10.2025 F.H NR 383 DT 14.10.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-10-29 2025-10-30 71510130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI TE MODULIT TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 84 DT 13.10.2025 SITUACION DT 13.10.2025
    Spitali Vlore (3737) I L M A Vlore 14,750 2025-10-29 2025-10-30 71910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3992 DT 19.09.2025 FAT NR 173524 DT 14.10.2025 F.H NR 380 DT 14.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 69,400 2025-10-29 2025-10-30 73210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 12524 DT 15.10.2025 F.H NR 387 DT 15.10.2025
    Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 118,616 2025-10-29 2025-10-30 70810130242025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE VEGLA PUNE UP NR 4385 DT 10.10.2025 FAT NR 358 DT 10.10.2025 F.H NR 10 DT 10.10.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 5,805 2025-10-29 2025-10-30 72410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4438 DT 14.10.2025 FAT NR 124120 DT 14.10.2025 F.H NR 385 DT 14.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 18,570 2025-10-28 2025-10-29 72610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4256 DT 03.10.2025 FAT NR 2081 DT 15.10.2025 FH NR 391 DT 15.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 64,620 2025-10-28 2025-10-29 72910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4262 DT 06.10.2025 FAT NR 2080 DT 15.10.2025 FH NR 394 DT 15.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 196,800 2025-10-28 2025-10-29 72510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4287 DT 06.10.2025 FAT NR 2086 DT 15.10.2025 FH NR 390 DT 15.10.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 133,680 2025-10-28 2025-10-29 72710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 2204 DT 15.10.2025 FH NR 392 DT 15.10.2025