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

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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) I L M A Vlore 162,000 2025-03-11 2025-03-12 6810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medaikamente kont nr 711 dt 17.02.2025 up nr 317 dt 10.06.2024 fat nr 29854 dt 20.02.2025 fh nr 20 dt 20.02.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 144,800 2025-03-11 2025-03-12 8910130242025 Shpenzime te tjera transporti 1013024 SPITALI Shpenzime transporti dializa urdh nr 1097 dt 10.03.2025 ,me bordero
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 631,616 2025-03-11 2025-03-12 7310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 636 dt 12.02.2025 fat nr 22742 dt  24.02.2025 fh nr 25 dt 24.02.2025
    Spitali Vlore (3737) INCOMED Vlore 15,600 2025-03-11 2025-03-12 7710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 882 dt 25.02.2025 up nr 317 dt 10.06.2024 fat nr 1012 dt  25.02.2025 fh nr 30 dt 25.02.2025
    Spitali Vlore (3737) LUVIV Vlore 47,600 2025-03-11 2025-03-12 7210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kont nr 757 dt 18.02.2025 up nr 317 dt 10.06.2024 fat nr 1219 dt 24.02.2025 fh nr 24 dt 24.02.2025
    Spitali Vlore (3737) INCOMED Vlore 19,600 2025-03-11 2025-03-12 8010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kontr nr 715 dt 17.02.2025 up nr 317 dt 10.06.2024 fat nr 1006 dt 25.02.2025 fh nr 32 dt 25.02.2025
    Spitali Vlore (3737) T R I M E D Vlore 196,000 2025-03-11 2025-03-12 6110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 710 DT 17.02.2025 FAT NR 18560 DT 18.02.2025 F.H NR 13 DT 18.02.2025
    Spitali Vlore (3737) I L M A Vlore 162,000 2025-03-11 2025-03-12 6910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 711 dt 17.02.2025 up nr 317 dt 10.06.2024 fat nr 29856 dt 20.02.2025 fh nr 21 dt 20.02.2025
    Spitali Vlore (3737) I N T E R M E D Vlore 346,500 2025-03-11 2025-03-12 6610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kont nr 713 dt 17.02.2025 up nr 317 dt 10.06.2024 fat nr 2391 dt 19.02.2025 fh nr 16 dt 19.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 500,798 2025-03-11 2025-03-12 8710130242025 Sherbime te tjera 1013024 SPITALI trajtim i mbetjeve spitalore kont nr 3621 dt 12.09.2024 up nr 4926 dt 19.12.2023 fat nr 445 dt 03.03.2025 situacion dt 03.03.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 119,000 2025-03-11 2025-03-12 9010130242025 Udhetim i brendshem 1013024 SPITALI Shpenzime dieta urdh nr 1117 dt 11.03.2025 ,me bordero
    Spitali Vlore (3737) T R I M E D Vlore 26,400 2025-03-11 2025-03-12 7110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kont nr 812 dt 20.02.2025 up nr 317 dt 10.06.2024 fat nr 19921 dt 21.02.2025 fh nr 23 dt 21.02.2025
    Spitali Vlore (3737) INCOMED Vlore 60,939 2025-03-11 2025-03-12 7610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje medikamente kont nr 856 dt 21.02.2025 fat nr 1011 dt  25.02.2025 fh nr 28 dt 25.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 558,984 2025-03-11 2025-03-12 8810130242025 Sherbime te tjera 1013024 SPITALI trajtim i mbetjeve spitalore kont nr 783 dt 18.02.2025 up nr 4926 dt 19.12.2023 fat nr 446 dt 03.03.2025 situacion dt 03.03.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2025-03-04 2025-03-05 6710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 714 DT 17.02.2025 FAT NR 9407 DT 18.02.2025 F.H NR 14 DT 18.02.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-03-04 2025-03-05 6810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEK VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA UB NR 1023 DT 04.03.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-03-04 2025-03-05 6010130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 3997 DT 28.02.2025
    Spitali Vlore (3737) NISATEL Vlore 222,720 2025-03-04 2025-03-05 5910130242025 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNET KONT NR 91 DT 13.01.2025 FAT NR 814 DT 10.02.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,643,191 2025-03-03 2025-03-04 6210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHKURT 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 248,543 2025-03-03 2025-03-04 6510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHKURT 2025, ME BORDERO