Treasury Transactions 2019-2025

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 5,128,727,485.00 5,368 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) FUFARMA Vlore 15,000 2025-04-30 2025-05-02 16610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1341 DT 25.03.2025 FAT NR 8135 DT 25.03.2025 F.H NR 75 DT 25.03.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-04-30 2025-05-02 17210130242025 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 51 DT 14.04.2025 SITUACION DT 14.04.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,768,460 2025-04-30 2025-05-02 16710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE E PAKETAVE KATARAKTE PER OKULISTIKEN KONT NR 1138 DT 11.03.2025 FAT NR 10 DT 02.04.2025 F.H NR 81 DT 02.04.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 998,902 2025-04-30 2025-05-02 166110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 2192 DT 31.03.2025 F.H NR 78 DT 31.03.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-04-30 2025-05-02 17910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1090 DT 04.04.2025 SITUACION NR 3 DT 01.04.2025
    Spitali Vlore (3737) E v i t a Vlore 72,200 2025-04-30 2025-05-02 16810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1236 DT 17.03.2025 FAT NR 7692 DT 02.04.2025 F.H NR 80 DT 02.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1799 DT 07.04.2025 F.H NR 82 DT 07.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 453,200 2025-04-30 2025-05-02 16410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1167 DT 13.03.2025 FAT NR 3409 DT 25.03.2025 F.H NR 74 DT 25.03.2025
    Spitali Vlore (3737) GLOTED Vlore 1,068,000 2025-04-30 2025-05-02 17710130242025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT AUDIOTIMPANOMETER UP NR 1083 DT 06.03.2025 FAT NR 69 DT 11.04.2025 F.H NR 3 DT 11.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1798 DT 07.04.2025 F.H NR 83 DT 07.04.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 599,292 2025-04-30 2025-05-02 17410130242025 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 864 DT 24.02.2025 FAT NR 4785 DT 28.03.2025 F.H NR 3 DT 28.03.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 107,800 2025-04-29 2025-04-30 16210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1216 DT 17.03.2025 FAT NR 3411 DT 25.03.2025 F.H NR 77 DT 25.03.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,383,816 2025-04-29 2025-04-30 16010130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE MARS 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 145,000 2025-04-29 2025-04-30 16110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1331 DT 21.03.2025 FAT NR 5106 DT 22.03.2025 F.H NR 72 DT 22.03.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2025-04-29 2025-04-30 15910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 227 DT 17.01.2025 FAT NR 1982 DT 22.03.2025 F.H NR 71 DT 22.03.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 660,000 2025-04-18 2025-04-22 15710130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 354 DT 27.01.2025 FTESE OFERTE FAT NR 3918 DT 13.03.2025 F.H NR 2 DT 13.03.2025
    Spitali Vlore (3737) Abi's Vlore 5,303,910 2025-04-18 2025-04-22 15810130242025 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 273 DT 03.04.2025 SITUACION NR 3 MARS 2025
    Spitali Vlore (3737) PERMBARIMI Vlore 20,000 2025-04-17 2025-04-18 13510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIMI NR 1652 DT 11.04.2017 URDHER ZYRE PERMBARIMI NR 192 DT 13.02.2025, UB NR 1439 DT 02.04.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 560,400 2025-04-16 2025-04-17 15610130242025 Uje 1013024 SPITALI PAGESE UJI, PERMBLEDHESE FATURASH MARS 2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15010130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1867 DT 02.04.2025