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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  • 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 5,452,355,035.00 5,738 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) LEKLI Vlore 303,552 2025-09-03 2025-09-04 54210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1881 DT 06.05.2025 FAT NR 767 DT 07.08.2025 FH NR 302 DT 07.08.2025
    Spitali Vlore (3737) E v i t a Vlore 74,000 2025-09-03 2025-09-04 55110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2527 DT 23.06.2025 FAT NR 15310 DT 13.08.2025 FH NR 307 DT 13.08.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 421,600 2025-09-03 2025-09-04 55810130242025 Shpenzime te tjera qiraje 1013024 SPITALI  SHERBIM AKOMODIMI PER PERSONELIN TURK  KONTR NR  2876 DT 08.07.2025 UP NR 1430 DT 01.04.2025 FAT NR 15 DT 10.08.2025 ,SITUACION NR 3 DT 10.08.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 137,920 2025-09-03 2025-09-04 55510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3390 DT 12.08.2025  FATURE NR 41321 DT 13.08.2025 FH NR 309 DT 13.08.2025
    Spitali Vlore (3737) OrthoNet 360 Vlore 144,900 2025-09-03 2025-09-04 55710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE KONT NR 1650 DT 15.04.2025 FAT NR 815 DT 14.08.2025 FH NR 310 DT 14.08.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 180,842 2025-09-02 2025-09-04 56510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025,ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 34,480 2025-09-03 2025-09-04 55410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3390 DT 12.08.2025 UP NR 317 DT 10.06.2025 FAT NR 78136 DT 13.08.2025 FH NR 306 DT 13.08.2025
    Spitali Vlore (3737) VitaNet Albania Vlore 9,800 2025-09-03 2025-09-04 54910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3010 DT 17.07.2025 FAT NR 11410 DT 06.08.2025 F.H NR 297 DT 06.08.2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 101,000 2025-09-03 2025-09-04 55310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR  3360 DT 08.08.2025 FAT NR 541 DT 11.08.2025 FH NR 305 DT 11.08.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-09-03 2025-09-04 53910130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 2248 DT 04.06.2025 UP NR 1866 DT 06.05.2025 FAT NR 61 DT 01.08.2025 SITUACION DT 01.08.2025
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-09-02 2025-09-03 56310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 454,070 2025-09-02 2025-09-03 56610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT  2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 813,361 2025-09-02 2025-09-03 56710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025, ME BORDERO
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 366,000 2025-09-02 2025-09-03 54610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2930 DT 10.07.2024 FAT NR 8325 DT 06.08.2025 F.H NR 296 DT 06.08.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,494,848 2025-09-02 2025-09-03 56410130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025, ME BORDERO
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 638,600 2025-09-02 2025-09-03 54710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2931 DT 10.07.2024 FAT NR 8324 DT 06.08.2025 F.H NR 295 DT 06.08.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 146,630 2025-09-02 2025-09-03 54510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2929 DT 10.07.2024 FAT NR 8327 DT 06.08.2025 F.H NR 299 DT 06.08.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 347,902 2025-09-02 2025-09-03 56910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA GUSHT 2025, ME BORDERO
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-08-27 2025-08-28 53410130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2570 DT 01.08.2025 SITAUCION NR 7 DT 01.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 395,464 2025-08-27 2025-08-28 51510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1632 DT 24.07.2025 F.H NR 274 DT 24.07.2025