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
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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 5,606,273,836.00 5,912 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) BANKA KOMBETARE TREGTARE Vlore 12,000 2025-11-05 2025-11-06 77210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 54 DT 10.02.2025 K.JANKA, SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 877,415 2025-11-04 2025-11-05 76010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA E TIRANES Vlore 491,899 2025-11-04 2025-11-05 76310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Spitali Vlore (3737) ONI(J66902008N) Vlore 325,139 2025-11-04 2025-11-05 77010130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1629 DT 14.04.2025 FAT NR 91 DT 21.10.2025 SITUACION NR 2 DT 21.10.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 221,793 2025-11-04 2025-11-05 75910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 346,165 2025-11-04 2025-11-05 76210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 587,868 2025-11-04 2025-11-05 76110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,559,153 2025-11-04 2025-11-05 75810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA TETOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 49,215 2025-11-04 2025-11-05 76710130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 4784 DT 04.11.2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 336,500 2025-11-03 2025-11-04 75610130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 4766 DT 03.11.2025, ME BORDERO
    Spitali Vlore (3737) I L M A Vlore 107,000 2025-11-03 2025-11-04 73710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4460 DT 15.10.2025 FAT NR 104723 DT 16.10.2025 F.H NR 398 DT 16.10.2025
    Spitali Vlore (3737) Vitanet Albania Vlore 283,470 2025-11-03 2025-11-04 74710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4064 DT 23.10.2025 FAT NR 15092 DT 23.10.2025 F.H NR 407 DT 23.10.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,500 2025-11-03 2025-11-04 75710130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 4767 DT 03.11.2025, ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-11-03 2025-11-04 74010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 837 DT 20.10.2025 F.H NR 401 DT 20.10.2025
    Spitali Vlore (3737) Eko-Studio-Projekt Vlore 52,320 2025-11-03 2025-11-04 71810130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES MJEDISORE KONT NR 2696 DT 27.06.2025 FAT NR 119 DT 30.09.2025
    Spitali Vlore (3737) S I L A Vlore 22,200 2025-10-31 2025-11-03 75010130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 949 DT 17.09.2025 SITUACION DT 17.09.2025
    Spitali Vlore (3737) S I L A Vlore 154,800 2025-10-31 2025-11-03 75110130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 970 DT 22.09.2025 SITUACION DT 22.09.2025
    Spitali Vlore (3737) S I L A Vlore 211,800 2025-10-31 2025-11-03 75310130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1005 DT 30.09.2025 SITUACION DT 30.09.2025
    Spitali Vlore (3737) S I L A Vlore 354,000 2025-10-31 2025-11-03 75410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1018 DT 01.10.2025 SITUACION DT 01.10.2025
    Spitali Vlore (3737) S I L A Vlore 284,400 2025-10-31 2025-11-03 75510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1021 DT 02.10.2025 SITUACION DT 02.10.2025