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 5,470,729,802.00 5,749 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) 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
    Spitali Vlore (3737) Messer Albagaz Vlore 927,542 2025-08-27 2025-08-28 53710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 5465 DT 31.07.2025 F.H NR 293 DT 31.07.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-08-27 2025-08-28 53610130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 5062 DT 30.07.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-08-27 2025-08-28 53510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 5063 DT 30.07.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-08-25 2025-08-26 53310130242025 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 164 DT 13.08.2025 SITUACION DT 13.08.2025
    Spitali Vlore (3737) KASTRIOT LIKAJ Vlore 187,357 2025-08-19 2025-08-21 52310130242025 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM KONT NR 2655 DT 25.06.2025 FAT NR 5 DT 07.07.2025 SITUACION DT 07.07.2025
    Spitali Vlore (3737) INCOMED Vlore 621,020 2025-08-15 2025-08-18 51910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2721 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3785 DT 31.07.2025 FH NR 289 DT 31.07.2025
    Spitali Vlore (3737) INCOMED Vlore 183,000 2025-08-15 2025-08-18 51810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2930 DT 10.07.2025 UP NR 317 DT 10.06.2024 FAT NR 3786 DT 31.07.2025 FH NR 290 DT 31.07.2025 PV I MARJES NE DOREZIM DT 31.07.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,662,024 2025-08-15 2025-08-18 52710130242025 Elektricitet 1013024 SPITALI VLORE ENERGJI KORRIK 2025 PERMBLEDHESE FATURASH
    Spitali Vlore (3737) INCOMED Vlore 175,800 2025-08-15 2025-08-18 51710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2717 DT 26.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3787 DT 31.07.2025 FH NR 291 DT 31.07.2025