Treasury Transactions 2019-2025

Treasury Branch:

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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 5,470,729,802.00 5,749 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) INCOMED Vlore 292,060 2025-05-29 2025-05-30 24610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 2010 DT 16.04.2025 F.H NR 107 DT 16.04.2025
    Spitali Vlore (3737) Fabiola Hashorva Vlore 99,000 2025-05-29 2025-05-30 19810130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK UP NR 1310 DT 20.03.2025 FAT NR 1 DT 15.04.2025, SITUACION DT 10.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2025-05-29 2025-05-30 26710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1600 DT 14.04.2025 FAT NR 4901 DT 14.04.2025 F.H NR 95 DT 14.04.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 122,400 2025-05-28 2025-05-29 25510130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 1730 DT 22.04.2025 FAT NR 4 DT 02.05.2025 SITUACION NR 1 DT 02.05.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-05-28 2025-05-29 26610130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 81 DT 13.05.2025 SITUACION DT 13.05.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 27,840 2025-05-28 2025-05-29 23710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1622 DT 14.04.2025 FAT NR 45391 DT 16.04.2025 F.H NR 109 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 109,800 2025-05-27 2025-05-28 24710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 856 DT 21.02.2025 FAT NR 1997 DT 16.04.2025 F.H NR 106 DT 16.04.2025
    Spitali Vlore (3737) INCOMED Vlore 41,600 2025-05-27 2025-05-28 24810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1602 DT 14.04.2025 FAT NR 1998 DT 16.04.2025 F.H NR 104 DT 16.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 77,000 2025-05-27 2025-05-28 25610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1863 DT 05.05.2025 FAT NR 5794 DT 05.05.2025 F.H NR 123 DT 05.05.2025
    Spitali Vlore (3737) INCOMED Vlore 33,800 2025-05-27 2025-05-28 25210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 15.04.2025 FAT NR 1999 DT 16.04.2025 F.H NR 100 DT 16.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 208,800 2025-05-27 2025-05-28 25410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1860 DT 05.05.2025 FAT NR 5799 DT 05.05.2025 F.H NR 122 DT 05.05.2025
    Spitali Vlore (3737) INCOMED Vlore 53,000 2025-05-27 2025-05-28 24910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 16.04.2025 FAT NR 2012 DT 16.04.2025 F.H NR 103 DT 16.04.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 34,880 2025-05-27 2025-05-28 26210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1616 DT 14.04.2025 FAT NR 791 DT 05.05.2025 F.H NR 129 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 107,315 2025-05-27 2025-05-28 26510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1017 DT 05.05.2025 F.H NR 132 DT 05.05.2025
    Spitali Vlore (3737) OrthoNet 360 Vlore 2,055,070 2025-05-27 2025-05-28 24510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE KONT NR 1650 DT 15.04.2025 FAT NR 375 DT 16.04.2025 F.H NR 108 DT 16.04.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 47,856 2025-05-27 2025-05-28 25810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1862 DT 05.05.2025 FAT NR 1018 DT 05.05.2025 F.H NR 125 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 76,480 2025-05-27 2025-05-28 26410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1861 DT 05.05.2025 FAT NR 1015 DT 05.05.2025 F.H NR 131 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 100,800 2025-05-27 2025-05-28 26110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1614 DT 14.04.2025 FAT NR 801 DT 05.05.2025 F.H NR 128 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 199,000 2025-05-27 2025-05-28 26010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1623 DT 14.04.2025 FAT NR 917 DT 05.05.2025 F.H NR 127 DT 05.05.2025
    Spitali Vlore (3737) INCOMED Vlore 49,000 2025-05-27 2025-05-28 25010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1670 DT 16.04.2025 FAT NR 2011 DT 16.04.2025 F.H NR 101 DT 16.04.2025