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

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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) "Aquarius Medical" Vlore 1,057,872 2025-06-26 2025-06-27 366110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE KONSUMI LABORATORIKE KONT 1998 DT.15.05.2025 FAT.NR.595 DT.05.06.2025 F.H NR.196 DT.05.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 44,700 2025-06-26 2025-06-27 35510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 55994 DT.03.06.2025F.H NR.189 DT.03.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 8,640 2025-06-26 2025-06-27 35710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 55979 DT 03.06.2025 F.H NR 191 DT 03.06.2025
    Spitali Vlore (3737) INCOMED Vlore 34,560 2025-06-26 2025-06-27 35910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2191 DT 02.06.2025 FAT NR 2711 DT 04.06.2025 F.H NR 193 DT 04.06.2025
    Spitali Vlore (3737) INCOMED Vlore 33,000 2025-06-26 2025-06-27 36110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI  BLERJE BARNA KONTR NR 2192 DT 04.06.2025 UP NR 317 DT 10.06.2025 FAT NR 2710 DT 04.06.2025 FH NR 195 DT 04.06.2025 PV I MARJES NE DOREZIM DT 04.06.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-06-26 2025-06-27 36710130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONTRATE NR 434 DT 31.01.2025 FAT NR 1829 DT 04.06.2025 SIGURIM MAJ ,SITUACION NR 5 DT 02.06.2025
    Spitali Vlore (3737) "Aquarius Medical" Vlore 804,000 2025-06-26 2025-06-27 35110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 2189 DT 02.06.2025 FAT NR 585 DT 03.06.2025 F.H NR 185 DT 03.06.2025
    Spitali Vlore (3737) INCOMED Vlore 109,200 2025-06-26 2025-06-27 36010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 FAT NR 2712 DT 04.06.2025 F.H NR 194 DT 04.06.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-06-24 2025-06-25 34410130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 107 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 761,204 2025-06-24 2025-06-25 34010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI URDHRI I MJEKUT NDALESE NGA BORDEROJA E PAGAVE NENTOR 2021-DHJETOR 2023
    Spitali Vlore (3737) S I L A Vlore 181,500 2025-06-23 2025-06-24 33510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 475 DT 23.05.2025 SITUACION DT 23.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 16,740 2025-06-23 2025-06-24 34310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1603 DT 14.04.2025 FAT NR 5286 DT 13.05.2025 F.H NR 146 DT 13.05.2025
    Spitali Vlore (3737) S I L A Vlore 116,400 2025-06-23 2025-06-24 33410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 440 DT 15.05.2025 SITUACION DT 15.05.2025
    Spitali Vlore (3737) S I L A Vlore 90,900 2025-06-23 2025-06-24 33610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 489 DT 26.05.2025 SITUACION DT 26.05.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 603,557 2025-06-23 2025-06-24 31210130242025 Uje 1013024 SPITALI PAGESE UJI PERMBLEDHESE MAJ 2025, DT 16.06.2025
    Spitali Vlore (3737) LUVIV Vlore 89,400 2025-06-23 2025-06-24 31310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 3032 DT 22.05.2025 F.H NR 159 DT 22.05.2025
    Spitali Vlore (3737) I L M A Vlore 11,640 2025-06-23 2025-06-24 29410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1739 DT 23.04.2025 FAT NR 79376 DT 13.05.2025 F.H NR 151 DT 13.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 18,000 2025-06-23 2025-06-24 31910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1963 DT 13.05.2025 FAT NR 5911 DT 28.05.2025 F.H NR 171 DT 28.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 44,700 2025-06-18 2025-06-19 32010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 5913 DT 28.05.2025 F.H NR 166 DT 28.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,600 2025-06-18 2025-06-19 32910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2158 DT 29.05.2025 FAT NR 1218 DT 29.05.2025 F.H NR 176 DT 29.05.2025