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 5,226,121,240.00 5,498 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) M E D  I C A M E N T A Vlore 161,300 2025-06-13 2025-06-16 29810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1964 DT 13.05.2025 FAT NR 5287 DT 13.05.2025 F.H NR 152 DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 75,500 2025-06-13 2025-06-16 29610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1919 DT 09.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79373 DT 13.05.2025 FH NR 148 DT 13.05.2025 AKT KOLA DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 53,000 2025-06-13 2025-06-16 29710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1920 DT 09.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79374 DT 13.05.2025 FH NR 149 DT 13.05.2025 AKT KOLAUDIM DT 13.05.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 245,750 2025-06-13 2025-06-16 30410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 3332 DT 13.05.2025 F.H NR 147 DT 13.05.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 18,500 2025-06-13 2025-06-16 29010130242025 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2025 URDHER NR 2385 DT 12.06.2025, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2025-06-13 2025-06-16 30210130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 102 DT 09.06.2025 RELACION NR 2386 DT 12.06.2025 AKT VERIFIKIM DT 12.06.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 160,200 2025-06-13 2025-06-16 29910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1692 DT 18.04.2025 FAT NR 5284 DT 13.05.2025 F.H NR 144 DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 79,000 2025-06-13 2025-06-16 29210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1960 DT 13.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79399 DT 13.05.2025 FH NR 155 DT 13.05.2025 AKT KOLAUDIM DT 13.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 245,300 2025-06-13 2025-06-16 28910130242025 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2025 URDHER NR 2385 DT 12.06.2025, ME BORDERO
    Spitali Vlore (3737) Abi's Vlore 4,936,306 2025-06-13 2025-06-16 30010130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 322 DT 05.06.2025 SITUACION NR 5 MAJ 2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 101,000 2025-06-12 2025-06-13 28510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1617 DT 14.04.2025 FAT NR 315 DT 08.05.2025 F.H NR 138 DT 08.05.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-06-12 2025-06-13 28210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO URDH NR 381 DT 04.11.2013 EKZEKUTIM VEND NR 1652 DT 11.04.2017 ,URDH NR 2375 DT 12.06.2025 ,ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2025-06-12 2025-06-13 28410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1883 DT 06.05.2025 FAT NR 48086 DT 07.05.2025 F.H NR 137 DT 07.05.2025
    Spitali Vlore (3737) INCOMED Vlore 48,000 2025-06-12 2025-06-13 28610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1880 DT 06.05.2025 FAT NR 2322 DT 08.05.2025 F.H NR 140 DT 08.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-06-12 2025-06-13 28310130242025 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 2376 DT 12.06.2025, ME BORDERO
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 4,728 2025-06-12 2025-06-13 27910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1849 DT 02.05.2025 FAT NR 53858 DT 06.05.2025 F.H NR 133 DT 06.05.2025
    Spitali Vlore (3737) T R I M E D Vlore 322,210 2025-06-12 2025-06-13 28010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 46084 DT 07.05.2025 F.H NR 135 DT 07.05.2025
    Spitali Vlore (3737) INCOMED Vlore 157,677 2025-06-12 2025-06-13 28810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 15.04.2025 FAT NR 2323 DT 08.05.2025 F.H NR 141 DT 08.05.2025
    Spitali Vlore (3737) INCOMED Vlore 12,125 2025-06-12 2025-06-13 28710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1739 DT 23.04.2025 FAT NR 2324 DT 08.05.2025 F.H NR 142 DT 08.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 126,225 2025-06-11 2025-06-12 27510130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM I FOND I VECANTE URDH NR 2244 DT 04.06.2025,ME BORDERO