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

  • 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 5,048,293,068.00 5,303 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) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-03-04 2025-03-05 6810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEK VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA UB NR 1023 DT 04.03.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-03-04 2025-03-05 6010130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 3997 DT 28.02.2025
    Spitali Vlore (3737) NISATEL Vlore 222,720 2025-03-04 2025-03-05 5910130242025 Sherbime telefonike 1013024 SPITALI SHERBIME INTERNET KONT NR 91 DT 13.01.2025 FAT NR 814 DT 10.02.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,643,191 2025-03-03 2025-03-04 6210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHKURT 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 248,543 2025-03-03 2025-03-04 6510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHKURT 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,008,245 2025-03-03 2025-03-04 6310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHKURT 2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 462,376 2025-03-03 2025-03-04 6410130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHKURT 2025, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,086,986 2025-02-28 2025-03-03 4810130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 17 DT 05.02.2025 RELACION NR 652 DT 13.02.2025 AKT VERIFIKIM DT 13.02.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-02-28 2025-03-03 5810130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 815 DT 10.02.2025
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-02-27 2025-02-28 5310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 5036 DT 19.02.2025 F.H NR 18 DT 19.02.2025
    Spitali Vlore (3737) INSTITUTI I NDERTIMIT  ( I N ) Vlore 400,000 2025-02-27 2025-02-28 4410130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI OPONENCE TEKNIKE FAT NR 103 DT 12.02.2025 MARREVESHJE NR 446 DT 03.02.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,836,744 2025-02-27 2025-02-28 5510130242025 Elektricitet 1013024 SPITALI ENERGJI JANAR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) Illyrian Guard Vlore 1,116,934 2025-02-27 2025-02-28 5710130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 434 DT 31.01.2025 FAT NR 359 DT 06.02.2025 SITUACION NR 01 DT 03.02.2025
    Spitali Vlore (3737) E v i t a Vlore 57,200 2025-02-27 2025-02-28 5210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 5035 DT 19.02.2025 F.H NR 17 DT 19.02.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,080,904 2025-02-27 2025-02-28 5610130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5087 DT 29.12.2023 FAT NR 4197 DT 06.01.2025 SITUACION NR 12 DT 06.01.2025
    Spitali Vlore (3737) E v i t a Vlore 349,000 2025-02-27 2025-02-28 5410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 669 DT 13.02.2025 FAT NR 5038 DT 19.02.2025 F.H NR 19 DT 19.02.2025
    Spitali Vlore (3737) INCOMED Vlore 457,600 2025-02-27 2025-02-28 5010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 841 DT 17.02.2025 F.H NR 11 DT 17.02.2025
    Spitali Vlore (3737) INCOMED Vlore 167,200 2025-02-27 2025-02-28 5110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3823 DT 27.09.2024 FAT NR 835 DT 17.02.2025 F.H NR 12 DT 17.02.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-24 2025-02-25 4510130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 3115 DT 18.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 665,345 2025-02-24 2025-02-25 4710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 215 DT 03.02.2025 SITUACION DT 03.02.2025