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 5,048,293,068.00 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,484 2025-02-24 2025-02-25 4610130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2500103964 DT 18.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 155,570 2025-02-14 2025-02-17 4110130242025 Sherbime te tjera 1013024 SPITALI BLERJE TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 236 DT 06.02.2025 SITUACION DT 06.02.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 128,500 2025-02-14 2025-02-17 4210130242025 Udhetim i brendshem 1013024 SPITALI BLERJE DIETA URDHER NR 676 DT 14.12.2025, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-14 2025-02-17 4310130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA537VA FAT NR 2895 DT 13.02.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-12 2025-02-13 4010130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1709C FAT NR 2557 DT 07.02.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 896,251 2025-02-12 2025-02-13 3410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 405 DT 21.01.2025 F.H NR 6 DT 21.01.2025
    Spitali Vlore (3737) Abi's Vlore 5,747,720 2025-02-12 2025-02-13 3710130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 233 DT 03.02.2025 SITUACION NR 1
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 19,800 2025-02-12 2025-02-13 3610130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE I KASES FISKALE FAT NR 213 DT 27.01.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-02-12 2025-02-13 3910130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C FAT NR 2569 DT 10.02.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 44,237 2025-02-12 2025-02-13 3510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 227 DT 17.01.2025 FAT NR 441 DT 23.01.2025 F.H NR 7 DT 23.01.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 207,864 2025-02-12 2025-02-13 3810130242025 Uje 1013024 SPITALI UJE JANAR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,000 2025-02-07 2025-02-10 3210130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 519 DT 06.02.2025, ME BORDERO
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 1,318,239 2025-02-07 2025-02-10 3310130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 4910 DT 06.12.2024 FAT NR 6 DT 18.01.2025 SITUACION DT 18.01.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 790,184 2025-02-04 2025-02-05 2810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 469,210 2025-02-04 2025-02-05 2910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2025, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 461,905 2025-02-04 2025-02-05 2510130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 271 DT 08.01.2025 RELACION NR 141 DT 14.01.2025 AKT VERIFIKIM DT 14.01.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,364,149 2025-02-04 2025-02-05 2610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 248,643 2025-02-04 2025-02-05 2710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2025, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 27,439 2025-02-04 2025-02-05 2410130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1712C FAT NR 2500066808 DT 31.01.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-02-04 2025-02-05 3110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 URDHER NR 470 DT 04.02.2025, ME BORDERO