Treasury Transactions 2019-2025

Treasury Branch:

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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 5,128,727,485.00 5,368 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) POSTA SHQIPTARE SH.A Vlore 6,380 2025-04-15 2025-04-16 15210130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 69 DT 09.01.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,625 2025-04-15 2025-04-16 15310130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 175 DT 07.02.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1317 DT 05.03.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,890 2025-04-15 2025-04-16 15410130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 372 DT 03.04.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,100,000 2025-04-10 2025-04-11 15110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 56 DT 04.04.2025 RELACION NR 1539 DT 08.04.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,677,548 2025-04-10 2025-04-11 14210130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 322 DT 02.04.2025 SITUACION NR 2 DT 02.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14810130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1320 DT 05.03.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 177,600 2025-04-10 2025-04-11 14510130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1526 DT 08.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14910130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1839 DT 01.04.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,500 2025-04-10 2025-04-11 14710130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1528 DT 08.04.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,500 2025-04-10 2025-04-11 14610130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1527 DT 08.04.2025
    Spitali Vlore (3737) LEKLI Vlore 204,366 2025-04-07 2025-04-08 12310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 10.03.2025 FAT NR 272 DT 19.03.2025 F.H NR 63 DT 19.03.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,500 2025-04-07 2025-04-08 14110130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 1464 DT 03.04.2025
    Spitali Vlore (3737) Alb-Korrekt Vlore 977,130 2025-04-07 2025-04-08 13910130242025 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 123 DT 14.01.2025 FAT NR 5 DT 21.02.2025 F,H NR 2 DT 21.02.2025
    Spitali Vlore (3737) KASTRATI ENERGY Vlore 1,678,457 2025-04-07 2025-04-08 10010130242025 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2025 FAT NR 5000 DT 24.02.2025 F.H NR 1 DT 24.02.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 16,020 2025-04-03 2025-04-04 12810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1047 DT 05.03.2025 FAT NR 3219 DT 21.03.2025 F.H NR 70 DT 21.03.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 201,122 2025-04-03 2025-04-04 12610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 10.03.2025 FAT NR 3194 DT 20.03.2025 F.H NR 66 DT 20.03.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 20,205 2025-04-03 2025-04-04 12410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 708 DT 17.02.2025 FAT NR 3190 DT 20.03.2025 F.H NR 64 DT 20.03.2025
    Spitali Vlore (3737) FLORFARMA Vlore 195,800 2025-04-03 2025-04-04 13010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3919 DT 20.03.2025 F.H NR 69 DT 20.03.2025
    Spitali Vlore (3737) VINIPHARMA Vlore 44,500 2025-04-03 2025-04-04 12910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 883 DT 25.02.2025 FAT NR 1486 DT 20.03.2025 F.H NR 67 DT 20.03.2025