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 4,866,118,391.00 5,178 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) MURATI   BA Vlore 220,486 2024-12-31 2025-01-06 82610130242024 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM,DERATIZIM,DEZINSEKTIM KONT NR 1367 DT 27.03.2024 FAT NR 71 DT 27.12.2024 SITUACION NR 2 DT 27.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 645,200 2024-12-31 2025-01-06 82910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4988 DT 13.12.2024 FAT NR 12187 DT 26.12.2024 F.H NR 457 DT 26.12.2024
    Spitali Vlore (3737) INCOMED Vlore 293,000 2024-12-31 2025-01-06 83110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3822 DT 27.09.2024 FAT NR 6744 DT 26.12.2024 F.H NR 459 DT 26.12.2024
    Spitali Vlore (3737) E v i t a Vlore 138,450 2024-12-31 2025-01-06 82310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4479 DT 06.11.2024 FAT NR 21078 DT 26.12.2024 F.H NR 453 DT 26.12.2024
    Spitali Vlore (3737) EUROMED Vlore 1,869,912 2024-12-31 2025-01-06 82010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5197 DT 24.12.2024 FAT NR 11726 DT 24.12.2024 F.H NR 450 DT 24.12.2024
    Spitali Vlore (3737) AN&RA Vlore 3,599,880 2024-12-31 2025-01-06 83610130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5224 DT 26.12.2024 FAT NR 13 DT 27.12.2024 F.H NR 26 DT 27.12.2024
    Spitali Vlore (3737) LEKLI Vlore 270,235 2024-12-31 2025-01-06 82710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4962 DT 11.12.2024 FAT NR 810 DT 26.12.2024 F.H NR 455 DT 26.12.2024
    Spitali Vlore (3737) ARLI PHARMA Vlore 216,168 2024-12-31 2025-01-06 82410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE KONT NR 4990 DT 13.12.2024 FAT NR 1866 DT 26.12.2024 F.H NR 454 DT 26.12.2024
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 3,600,000 2024-12-31 2025-01-06 83310130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5175 DT 23.12.2024 FAT NR 80 DT 26.12.2024 F.H NR 25 DT 26.12.2024
    Spitali Vlore (3737) Abi's Vlore 5,846,301 2024-12-31 2025-01-06 83710130242024 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3669 DT 16.09.2024 FAT NR 219 DT 31.12.2024 SITUACION NR 4 DHJETOR 2024
    Spitali Vlore (3737) LEKLI Vlore 97,317 2024-12-31 2025-01-06 82810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3777 DT 25.09.2024 FAT NR 811 DT 26.12.2024 F.H NR 456 DT 26.12.2024
    Spitali Vlore (3737) ALSTEZO(J63208420N) Vlore 170,040 2024-12-31 2025-01-06 79910130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1783 DT 18.12.2024 SITUACION DT 18.12.2024
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 339,000 2024-12-31 2025-01-06 83010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5234 DT 26.12.2024 FAT NR 12184 DT 26.12.2024 F.H NR 458 DT 26.12.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 721,233 2024-12-31 2025-01-06 83410130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 2732 DT 27.12.2024 SITUACION DT 27.12.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,447,709 2024-12-31 2025-01-06 82510130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 245 DT 02.12.2024 RELACION NR 5245 DT 27.12.2024 AKT VERIFIKIMI DT 27.12.2024
    Spitali Vlore (3737) ALPHA STUDIO Vlore 105,600 2024-12-31 2025-01-06 83210130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES MJEDISORE KONT NR 3659 DT 13.09.2024 FAT NR 201 DT 30.12.2024
    Spitali Vlore (3737) MONTAL Vlore 4,027,320 2024-12-31 2025-01-06 82110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4748 DT 26.11.2024 FAT NR 1331 DT 26.12.2024 F.H NR 451 DT 24.12.2024
    Spitali Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 968,960 2024-12-31 2024-12-31 81710130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR DETYRIMI ALDA BORAKAJ LAJMERIM PER EKZEK NR 2250 DT 16.12.2024 URDHER NR 5229 DT 26.12.2024 FAT NR 130 DT 26.12.2024
    Spitali Vlore (3737) YLLI HYSAJ Vlore 178,380 2024-12-31 2024-12-31 81010130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR DETYRIMI ARJOLA DANAJ LAJMERIM PER EKZEK NR 250 DT 13.11.2024 URDHER NR 5243 DT 27.12.2024 FAT NR 55 DT 24.12.2024
    Spitali Vlore (3737) YLLI HYSAJ Vlore 747,746 2024-12-31 2024-12-31 81110130242024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEK VULLNETAR DETYRIMI LAJMERIM PER EKZEK NR 289 DT 18.12.2024 URDHER NR 5192 DT 24.12.2024 FAT NR 56 DT 24.12.2024