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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) All All 5,293,749,224.00 5,569 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 18,000 2025-06-23 2025-06-24 31910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1963 DT 13.05.2025 FAT NR 5911 DT 28.05.2025 F.H NR 171 DT 28.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 44,700 2025-06-18 2025-06-19 32010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 5913 DT 28.05.2025 F.H NR 166 DT 28.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 16,600 2025-06-18 2025-06-19 32910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2158 DT 29.05.2025 FAT NR 1218 DT 29.05.2025 F.H NR 176 DT 29.05.2025
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-06-18 2025-06-19 32510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1048 DT 05.03.2025 FAT NR 14190 DT 29.05.2025 F.H NR 172 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,928 2025-06-18 2025-06-19 32810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1862 DT 05.05.2025 FAT NR 1232 DT 29.05.2025 F.H NR 175 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 26,633 2025-06-18 2025-06-19 33110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1996 DT 15.05.2025 FAT NR 1221 DT 29.05.2025 F.H NR 178 DT 29.05.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,016,904 2025-06-18 2025-06-19 34110130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJI, PERMBLEDHESE MAJ 2025
    Spitali Vlore (3737) FLORFARMA Vlore 43,375 2025-06-18 2025-06-19 32410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2134 DT 28.05.2025 FAT NR 6726 DT 28.05.2025 F.H NR 169 DT 28.05.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 741,958 2025-06-18 2025-06-19 33910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 3333 DT 13.05.2025 F.H NR 154 DT 13.05.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 38,880 2025-06-18 2025-06-19 31710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 377 DT 28.05.2025 F.H NR 164 DT 28.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 294,800 2025-06-17 2025-06-18 32710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2157 DT 29.05.2025 FAT NR 1224 DT 29.05.2025 F.H NR 174 DT 29.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 10,800 2025-06-17 2025-06-18 33010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1995 DT 15.05.2025 FAT NR 1222 DT 29.05.2025 F.H NR 177 DT 29.05.2025
    Spitali Vlore (3737) INCOMED Vlore 134,100 2025-06-17 2025-06-18 31110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 2462 DT 20.05.2025 F.H NR 157 DT 20.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 508,200 2025-06-17 2025-06-18 32610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1231 DT 29.05.2025 F.H NR 173 DT 29.05.2025
    Spitali Vlore (3737) LEKLI Vlore 56,485 2025-06-17 2025-06-18 33310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2133 DT 28.05.2025 FAT NR 523 DT 29.05.2025 F.H NR 180 DT 29.05.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 173,500 2025-06-17 2025-06-18 32310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2134 DT 28.05.2025 FAT NR 28684 DT 28.05.2025 F.H NR 170 DT 28.05.2025
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 283,470 2025-06-17 2025-06-18 31410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 7971 DT 26.05.2025 F.H NR 161 DT 26.05.2025
    Spitali Vlore (3737) E v i t a Vlore 107,800 2025-06-17 2025-06-18 31510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1216 DT 17.03.2025 FAT NR 10933 DT 27.05.2025 F.H NR 162 DT 27.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 161,300 2025-06-17 2025-06-18 31810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1964 DT 13.05.2025 FAT NR 5910 DT 28.05.2025 F.H NR 165 DT 28.05.2025
    Spitali Vlore (3737) E v i t a Vlore 143,000 2025-06-17 2025-06-18 31610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2025 FAT NR 10937 DT 27.05.2025 F.H NR 163 DT 27.05.2025