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.
    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 5,379,023,159.00 5,662 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) HEALTH & LIGHT Vlore 2,258,640 2025-07-30 2025-07-31 42310130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI BLERJE BARNA KONT NR 670 DT 13.02.2025 UP NR 60 DT 09.01.2025 FAT NR 142 DT 14.07.2025 SITUACION DT 14.07.2025
    Spitali Vlore (3737) INCOMED Vlore 87,900 2025-07-30 2025-07-31 44610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2717 DT 27.06.2025 UP NR 317 DT 10.06.2024  FAT NR 3091 DT 30.06.2025 FH NR 241 DT 30.06.2025 PV I MARJES NE DOREZIM 30.06.2025
    Spitali Vlore (3737) I N T E R M E D Vlore 554,400 2025-07-30 2025-07-31 44010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2529 DT 19.06.2025 FAT NR 8132 DT 25.06.2025 FH NR 230 DT 25.06.2025 PV I MARJES NE DOREZIM 25.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-07-30 2025-07-31 43310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR  467 DT 25.06.2025 FH 229 DT 25.06.2025 PV I MARJES DT 25.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 49,920 2025-07-29 2025-07-30 43410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA  KONT NR 2274 DT 05.06.2025 FAT NR 508 DT 08.07.2025 F.H NR.249 DT 08.07.2025
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 5,055,552 2025-07-29 2025-07-30 42610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MAT.MJEKIMI  KONT NR 2188 DT 02.06.2025 FAT NR 1176 DT 17.06.2025 F.H NR.222 DT 17.06.2025
    Spitali Vlore (3737) I L M A Vlore 485 2025-07-29 2025-07-30 42410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE  KONT NR 1739 DT 23.04.2025 FAT NR 100903 DT 17.06.2025 F.H NR.220 DT 17.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,825 2025-07-29 2025-07-30 43110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 60953 DT19.06.2025 F.H NR 226 DT 19.06.2025
    Spitali Vlore (3737) E v i t a Vlore 523,500 2025-07-29 2025-07-30 42810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2457 DT 17.06.2025 FAT NR 12296 DT 18.06.2025 F.H NR 223 DT 18.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,960 2025-07-29 2025-07-30 43210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 466 DT 25.06.2025 F.H NR 228 DT 25.06.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,704,960 2025-07-29 2025-07-30 42510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MAT.MJEKSORE  KONT NR 2291 DT 09.06.2025 FAT NR 26 DT 17.06.2025 F.H NR 221 DT 17.06.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 17,415 2025-07-29 2025-07-30 42910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDICAMENTE KONT NR 2487 DT 18.06.2025 FAT NR 72621 DT 18.06.2025 F.H NR 224 DT 18.06.2025
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 3,066,096 2025-07-29 2025-07-30 42710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MAT.MJEKIMI  KONT NR 2188 DT 02.06.2025 FAT NR 1254 DT 27.06.2025 F.H NR.239 DT 27.06.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-07-17 2025-07-18 39610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI SHPENZIME EKZEKUTIM VEND GJYQI SEKUESTRO K.JANKA URDH VENIE SEKUESTRO NR 381 DT 04.11.2013,VEND GJYQI 27.05.2003,EKZEKUTIM VENDIMI NR 1652 DT 11.04.2017 URDH NR 2894 DT 09.07.2025,ME BORDERO
    Spitali Vlore (3737) REJSI  FARMA Vlore 128,193 2025-07-17 2025-07-18 40910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2273 DT 05.06.2025 FAT NR 32323 DT 16.06.2025 F.H NR 214 DT 16.06.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 960,996 2025-07-17 2025-07-18 40510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 4176 DT 16.06.2025 F.H NR 216 DT 16.06.2025
    Spitali Vlore (3737) ANDI HAMO Vlore 342,000 2025-07-17 2025-07-18 36410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 1864 DT 06.05.2025 FTESE OFERTE FAT NR 17 DT 10.06.2025 SITUACION DT 10.06.2025
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,341,060 2025-07-17 2025-07-18 40610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 595 DT 12.06.2025 F.H NR 211 DT 12.06.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 165,600 2025-07-17 2025-07-18 38610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 128 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Vlore (3737) VitaNet Albania Vlore 153,600 2025-07-17 2025-07-18 38110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2213 DT 03.06.2025 FAT NR 8669 DT 11.06.2025 F.H NR 204 DT 11.06.2025