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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  • 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 5,552,986,177.00 5,860 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) S I L A Vlore 144,000 2025-07-16 2025-07-17 37010130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 497 DT 28.05.2025 SITUACION NR 6 DT 28.05.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2025-07-16 2025-07-17 41110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2396 DT 13.06.2025 FAT NR 32022 DT 16.06.2025 F.H NR 217 DT 16.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 16,001 2025-07-16 2025-07-17 388110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1173 DT 02.06.2025 SITUCION DT 02.06.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 88,473 2025-07-16 2025-07-17 37410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 227 DT 17.01.2025 FAT NR 3992 DT 07.06.2025 F.H NR 197 DT 07.06.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 14,000 2025-07-16 2025-07-17 34610130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDH.NR.1982 DT.15.05.2025 ME BORDERO
    Spitali Vlore (3737) EUROMED Vlore 1,406,292 2025-07-16 2025-07-17 37810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI DHE KIRURGJIKALE KONT NR 2188 DT 02.06.2025 FAT NR 4856 DT 09.06.2025 F.H NR 201 DT 09.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-07-16 2025-07-17 37610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 395 DT 09.06.2025 F.H NR 199 DT 09.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 82,620 2025-07-16 2025-07-17 37510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 396 DT 09.06.2025 F.H NR 198 DT 09.06.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 32,400 2025-07-16 2025-07-17 38510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 129 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 243,293 2025-07-16 2025-07-17 38310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2245 DT 04.06.2025 FAT NR 6379 DT 11.06.2025 F.H NR 206 DT 11.06.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,325,352 2025-07-16 2025-07-17 41410130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE QERSHOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) E v i t a Vlore 222,000 2025-07-16 2025-07-17 38010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 11801 DT 11.06.2025 F.H NR 203 DT 11.06.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-07-15 2025-07-16 39810130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA238GF FAT NR 13634 DT 11.07.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 622,382 2025-07-15 2025-07-16 40210130242025 Uje 1013024 SPITALI UJI QERSHOR 2025 PERMBLEDHESE DT 15.07.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-07-15 2025-07-16 37310130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 3462 DT 31.05.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-07-15 2025-07-16 37210130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 3461 DT 31.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 168,100 2025-07-10 2025-07-11 39710130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRASNPORTI DIALIZE UB NR 2895 DT 09.07.2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 400,058 2025-07-09 2025-07-10 38810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,038,680 2025-07-09 2025-07-10 39110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,762,736 2025-07-09 2025-07-10 38910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO