Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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) ALDOSCH - FARMA Vlore 254,100 2025-10-28 2025-10-29 72810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2205 DT 15.10.2025 FH NR 393 DT 15.10.2025
    Spitali Vlore (3737) R ÇEKA-CO Vlore 782,400 2025-10-27 2025-10-28 66610130242025 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 3500 DT 19.08.2025 FAT NR 20 DT 09.09.2025 F.H NR 7 DT 09.09.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 927,542 2025-10-27 2025-10-28 71310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 7311 DT 09.10.2025 F.H NR 376 DT 09.10.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,441,160 2025-10-27 2025-10-28 70710130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 466 DT 01.10.2025 SITUACION NR 8 DT 01.10.2025
    Spitali Vlore (3737) AN-RA Vlore 773,849 2025-10-27 2025-10-28 71110130242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE DETERGJENTE AROMATIZUES KONT NR 3858 DT 12.09.2025 FAT NR 24 DT 17.09.2025 F.H NR 10 DT 17.09.2025
    Spitali Vlore (3737) INCOMED Vlore 167,625 2025-10-27 2025-10-28 68610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 4761 DT 25.09.2025 F.H NR 358 DT 25.09.2025
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 402,000 2025-10-27 2025-10-28 71210130242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 3954 DT 17.09.2025 FAT NR 105 DT 14.10.2025 F.H NR 12 DT 14.10.2025
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 687,000 2025-10-27 2025-10-28 71410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 4392 DT 10.10.2025 FAT NR 219 DT 10.10.2025 F.H NR 377 DT 10.10.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 834,000 2025-10-27 2025-10-28 70910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 3021 DT 18.07.2025 FAT NR 212 DT 02.10.2025 F.H NR 365 DT 02.10.2025
    Spitali Vlore (3737) Albania Distribution Chemicals Vlore 382,535 2025-10-27 2025-10-28 71010130242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 4015 DT 22.09.2025 FAT NR 408 DT 03.10.2025 F.H NR 11 DT 03.10.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,500,000 2025-10-27 2025-10-28 66910130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 179 DT 06.10.2025 RELACION NR 4493 DT 16.10.2025 AKT VERIFIKIM DT 16.10.2025
    Spitali Vlore (3737) Aquarius Medical Vlore 700,800 2025-10-27 2025-10-28 71610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 4426 DT 13.10.2025 FAT NR 992 DT 14.10.2025 F.H NR 378 DT 14.10.2025
    Spitali Vlore (3737) Abi's Vlore 4,953,671 2025-10-23 2025-10-24 70610130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 405 DT 07.10.2025 SITUACION NR 9
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 6,720 2025-10-23 2025-10-24 67310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3314 DT 05.08.2025 FAT NR 45518 DT 22.09.2025 FH NR 347 DT 22.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2025-10-23 2025-10-24 69910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4223 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97081 DT 06.10.2025 FH NR 370 DT 07.10.2025
    Spitali Vlore (3737) EUROMED Vlore 1,463,810 2025-10-23 2025-10-24 68710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI DHE KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 7883 DT 29.09.2025 F.H NR 360 DT 29.09.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 54,200 2025-10-23 2025-10-24 70410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4288 DT 06.10.2025 FAT NR 52235 DT 08.10.2025 F.H NR 375 DT 08.10.2025
    Spitali Vlore (3737) Ervis Lushaj Vlore 415,200 2025-10-23 2025-10-24 67210130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 34 dt 24.09.2025 situacion nr 2 dt 24.09.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-10-23 2025-10-24 69010130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 6646 DT 30.09.2025
    Spitali Vlore (3737) FLORFARMA Vlore 145,960 2025-10-23 2025-10-24 68510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 11816 DT 25.09.2025 F.H NR 357 DT 25.09.2025