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 5,275,350,317.00 5,546 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) 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
    Spitali Vlore (3737) BANKA CREDINS Vlore 39,834 2025-07-09 2025-07-10 39010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-07-09 2025-07-10 39310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 351,170 2025-07-09 2025-07-10 39210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2025, ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 38,880 2025-06-27 2025-06-30 35410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 URDH PROK NR 1865 DT 06.05.2025 FAT NR 127 DT 02.06.2025 FH NR 181 DT 02.06.2025 PV I MARJES NE DOREZIM DT 02.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 245,000 2025-06-26 2025-06-27 35610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2190 DT 02.06.2025 FAT NR 55993 DT 03.06.2025 F.H NR.190 DT.03.06.2025
    Spitali Vlore (3737) FUFARMA Vlore 87,820 2025-06-26 2025-06-27 34810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2197 DT 02.06.2025 FAT NR 14354 DT 02.06.2025 F.H NR 182 DT 02.06.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 16,800 2025-06-26 2025-06-27 36210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 URDH PROK NR 1865 DT 06.05.2025 FAT NR 127 DT 02.06.2025 FH NR 181 DT 02.06.2025 PV I MARJES NE DOREZIM DT 02.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,000 2025-06-26 2025-06-27 35310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2192 DT 02.06.2025 URDH PROK NR 317 DT 10.06.2024 FAT NR 55978 DT 03.06.2025 FH NR 186 DT 03.06.2025 PV I MARJES NE DOREZIM 03.06.2025
    Spitali Vlore (3737) FUFARMA Vlore 60,000 2025-06-26 2025-06-27 35010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2196 DT 02.06.2025 FAT NR 14367 DT 02.06.2025 F.H NR 184 DT 02.06.2025
    Spitali Vlore (3737) INCOMED Vlore 418,000 2025-06-26 2025-06-27 35810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2175 DT 30.05.2025 FAT NR 2709 DT 04.06.2025 F.H NR 192 DT 04.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 66,600 2025-06-26 2025-06-27 34910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1983 DT 15.05.2025 FAT NR 55324 DT 02.06.2025 F.H NR 183 DT 02.06.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 421,600 2025-06-26 2025-06-27 36310130242025 Shpenzime te tjera qiraje 1013024 SPITALI  SHERBIM AKOMODIMI PER PERSONELIN TURK  KONTR NR 1730 DT 22.04.2025 UP NR 1430 DT 01.04.2025 FAT NR 7 DT 01.06.2025 SITUACION NR 2 DT 02.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 25,860 2025-06-26 2025-06-27 35210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR1748 DT24.04.2025 UP NR 317 DT 10.06.2024 FAT NR 55980 DT 03.06.2025 FH NR 188 DT 03.06.2025 PV I MARJES NE DOREZIM 03.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 53,262 2025-06-26 2025-06-27 33210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1997 DT 15.05.2025 FAT NR 1223 DT 29.05.2025 F.H NR 179 DT 29.05.2025