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)
    Spitali Vlore (3737) All All 5,275,350,317.00 5,546 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) NETA SHYTI Vlore 466,800 2025-04-03 2025-04-04 13810130242025 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI F,V GRILA ROLLER UP NR 5144 DT 20.12.2024 FAT NR 3 DT 24.02.2025 F.H NR 1 DT 24.02.2025
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-04-03 2025-04-04 12210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 6785 DT 19.03.2025 F.H NR 62 DT 19.03.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 91,848 2025-04-03 2025-04-04 12710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3196 DT 20.03.2025 F.H NR 68 DT 20.03.2025
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 49,134 2025-04-02 2025-04-03 11010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1144 DT 11.03.2025 FAT NR 12443 DT 11.03.2025 F.H NR 47 DT 11.03.2025
    Spitali Vlore (3737) EUROMED Vlore 1,103,880 2025-04-02 2025-04-03 12010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 610 DT 11.02.2025 FAT NR 2666 DT 18.03.2025 F.H NR 60 DT 18.03.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-04-02 2025-04-03 9910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 434 DT 31.01.2025 FAT NR 492 DT 28.02.2025 SITUACION NR 2 DT 13.03.2025
    Spitali Vlore (3737) FLORFARMA Vlore 182,450 2025-04-02 2025-04-03 10310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3333 DT 06.03.2025 F.H NR 40 DT 06.03.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 66,840 2025-04-02 2025-04-03 11110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1112 DT 10.03.2025 FAT NR 13304 DT 11.03.2025 F.H NR 48 DT 11.03.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,909,511 2025-04-02 2025-04-03 13110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2025, ME BORDERO
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-04-02 2025-04-03 11510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1048 DT 05.03.2025 FAT NR 6913 DT 12.03.2025 F.H NR 52 DT 12.03.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,047,098 2025-04-02 2025-04-03 13310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2025, ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 191,350 2025-04-02 2025-04-03 11610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 182 DT 12.03.2025 F.H NR 53 DT 12.03.2025
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 49,500 2025-04-02 2025-04-03 11310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 995 DT 03.03.2025 FAT NR 1616 DT 11.03.2025 F.H NR 50 DT 11.03.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 31,336 2025-04-02 2025-04-03 10710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 781 DT 18.02.2025 FAT NR 365 DT 10.03.2025 F.H NR 45 DT 10.03.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 291,200 2025-04-02 2025-04-03 11710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 759 DT 18.02.2025 FAT NR 183 DT 12.03.2025 F.H NR 54 DT 12.03.2025
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 948,078 2025-04-02 2025-04-03 9810130242025 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH UB NR 222 DT 17.01.2025 UP NR 789 DT 18.02.2025 FAT NR 15109 DT 26.02.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 405,488 2025-04-02 2025-04-03 11210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 10.03.2025 FAT NR 13305 DT 11.03.2025 F.H NR 49 DT 11.03.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 36,640 2025-04-02 2025-04-03 10610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 782 DT 18.02.2025 FAT NR 366 DT 10.03.2025 F.H NR 44 DT 10.03.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-04-02 2025-04-03 10210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA, ME BORDERO
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 359,400 2025-04-02 2025-04-03 10110130242025 Sherbime te tjera 1013024 SPITALI VENDOSJE PARKETI SALLE OPERIMI KONT NR 122 DT 14.01.2025 FAT NR 8 DT 29.01.2025 SITUACION DT 29.01.2025