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 4,999,851,093.00 5,276 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) LABORATORY NETWORKS Vlore 7,086,986 2025-02-28 2025-03-03 4810130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 17 DT 05.02.2025 RELACION NR 652 DT 13.02.2025 AKT VERIFIKIM DT 13.02.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-02-28 2025-03-03 5810130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 815 DT 10.02.2025
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-02-27 2025-02-28 5310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 5036 DT 19.02.2025 F.H NR 18 DT 19.02.2025
    Spitali Vlore (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 400,000 2025-02-27 2025-02-28 4410130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI OPONENCE TEKNIKE FAT NR 103 DT 12.02.2025 MARREVESHJE NR 446 DT 03.02.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,836,744 2025-02-27 2025-02-28 5510130242025 Elektricitet 1013024 SPITALI ENERGJI JANAR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2025-02-27 2025-02-28 5710130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 434 DT 31.01.2025 FAT NR 359 DT 06.02.2025 SITUACION NR 01 DT 03.02.2025
    Spitali Vlore (3737) E v i t a Vlore 57,200 2025-02-27 2025-02-28 5210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 5035 DT 19.02.2025 F.H NR 17 DT 19.02.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,080,904 2025-02-27 2025-02-28 5610130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5087 DT 29.12.2023 FAT NR 4197 DT 06.01.2025 SITUACION NR 12 DT 06.01.2025
    Spitali Vlore (3737) E v i t a Vlore 349,000 2025-02-27 2025-02-28 5410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 669 DT 13.02.2025 FAT NR 5038 DT 19.02.2025 F.H NR 19 DT 19.02.2025
    Spitali Vlore (3737) INCOMED Vlore 457,600 2025-02-27 2025-02-28 5010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 841 DT 17.02.2025 F.H NR 11 DT 17.02.2025
    Spitali Vlore (3737) INCOMED Vlore 167,200 2025-02-27 2025-02-28 5110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 835 DT 17.02.2025 F.H NR 12 DT 17.02.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-24 2025-02-25 4510130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 3115 DT 18.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 665,345 2025-02-24 2025-02-25 4710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 215 DT 03.02.2025 SITUACION DT 03.02.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,484 2025-02-24 2025-02-25 4610130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2500103964 DT 18.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 155,570 2025-02-14 2025-02-17 4110130242025 Sherbime te tjera 1013024 SPITALI BLERJE TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 236 DT 06.02.2025 SITUACION DT 06.02.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 128,500 2025-02-14 2025-02-17 4210130242025 Udhetim i brendshem 1013024 SPITALI BLERJE DIETA URDHER NR 676 DT 14.12.2025, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-14 2025-02-17 4310130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA537VA FAT NR 2895 DT 13.02.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-12 2025-02-13 4010130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1709C FAT NR 2557 DT 07.02.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 896,251 2025-02-12 2025-02-13 3410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 405 DT 21.01.2025 F.H NR 6 DT 21.01.2025
    Spitali Vlore (3737) Abi's Vlore 5,747,720 2025-02-12 2025-02-13 3710130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 233 DT 03.02.2025 SITUACION NR 1