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 5,452,355,035.00 5,738 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) MEGAPHARMA Vlore 55,700 2025-09-09 2025-09-10 58110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3456 DT 15.08.2025 FAT NR 42953 DT 21.08.2025 F.H NR 319 DT 21.08.2025
    Spitali Vlore (3737) PARTNERS PHARMA Vlore 46,500 2025-09-09 2025-09-10 58010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 18.08.2025 FAT NR 5431 DT 21.08.2025 F.H NR 320 DT 21.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 7,110 2025-09-09 2025-09-10 57610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3394 DT 12.08.2025 FAT NR 1801 DT 20.08.2025 F.H NR 314 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,795 2025-09-09 2025-09-10 57910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3276 DT 04.08.2025 FAT NR 1799 DT 20.08.2025 F.H NR 317 DT 20.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 40,914 2025-09-09 2025-09-10 57510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3279 DT 04.08.2025 FAT NR 1800 DT 20.08.2025 F.H NR 313 DT 20.08.2025
    Spitali Vlore (3737) Ermir Godaj Vlore 2,000,000 2025-09-09 2025-09-10 57310130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI MJEKIM I PAKUJDESSHEM KLARA GJINI, MILDA GJINI, STELA GJINI URDHER EKZEK NR 2180 DT 14.05.2024 UB NR 3733 DT 03.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 211,750 2025-09-09 2025-09-10 57710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1797 DT 20.08.2025 F.H NR 315 DT 20.08.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 101,150 2025-09-04 2025-09-08 57110130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 3705 DT 02.09.2025, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 296,000 2025-09-04 2025-09-08 55010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 14919 DT 05.08.2025 F.H NR 294 DT 05.08.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 266,170 2025-09-04 2025-09-08 54410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2929 DT 10.07.2025 FAT NR 8328 DT 06.08.2025 F.H NR 300 DT 06.08.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,700,000 2025-09-04 2025-09-08 55610130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 147 DT 14.08.2025 RELACION NR 3677 DT 29.08.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-09-04 2025-09-08 56010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 3703 DT 02.09.2025, ME BORDERO
    Spitali Vlore (3737) I L M A Vlore 29,100 2025-09-04 2025-09-08 54310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2994 DT 16.07.2025 FAT NR 129421 DT 07.08.2025 F.H NR 301 DT 07.08.2025
    Spitali Vlore (3737) INCOMED Vlore 549,120 2025-09-04 2025-09-08 54110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3278 DT 04.08.2025 FAT NR 3933 DT 08.08.2025 F.H NR 303 DT 08.08.2025
    Spitali Vlore (3737) VitaNet Albania Vlore 232,000 2025-09-04 2025-09-08 54810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3291 DT 04.08.2025 FAT NR 11409 DT 06.08.2025 F.H NR 298 DT 06.08.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-09-04 2025-09-08 56110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA, URDHER NR 3702 DT 02.09.205, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 4,800 2025-09-03 2025-09-04 54010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3275  DT 04.08.2025 UP NR 317 DT 10.06.2025 FAT NR 3934 DT 08.08.2025 FH NR 304 DT 08.08.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 217,338 2025-09-03 2025-09-04 55910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 566 DT 23.07.2025 F.H NR 271 DT 23.07.2025
    Spitali Vlore (3737) E v i t a Vlore 230,750 2025-09-03 2025-09-04 55210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2527 DT 23.06.2025 FAT NR 15311 DT 13.08.2025 FH NR 308 DT 13.08.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 146,000 2025-09-03 2025-09-04 56210130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 3704 DT 02.09.2025, ME BORDERO