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

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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 5,226,121,240.00 5,498 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) INCOMED Vlore 53,000 2025-05-27 2025-05-28 24910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1671 DT 16.04.2025 FAT NR 2012 DT 16.04.2025 F.H NR 103 DT 16.04.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 34,880 2025-05-27 2025-05-28 26210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1616 DT 14.04.2025 FAT NR 791 DT 05.05.2025 F.H NR 129 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 107,315 2025-05-27 2025-05-28 26510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1017 DT 05.05.2025 F.H NR 132 DT 05.05.2025
    Spitali Vlore (3737) OrthoNet 360 Vlore 2,055,070 2025-05-27 2025-05-28 24510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE KONT NR 1650 DT 15.04.2025 FAT NR 375 DT 16.04.2025 F.H NR 108 DT 16.04.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 47,856 2025-05-27 2025-05-28 25810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1862 DT 05.05.2025 FAT NR 1018 DT 05.05.2025 F.H NR 125 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 76,480 2025-05-27 2025-05-28 26410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1861 DT 05.05.2025 FAT NR 1015 DT 05.05.2025 F.H NR 131 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 100,800 2025-05-27 2025-05-28 26110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1614 DT 14.04.2025 FAT NR 801 DT 05.05.2025 F.H NR 128 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 199,000 2025-05-27 2025-05-28 26010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1623 DT 14.04.2025 FAT NR 917 DT 05.05.2025 F.H NR 127 DT 05.05.2025
    Spitali Vlore (3737) INCOMED Vlore 49,000 2025-05-27 2025-05-28 25010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1670 DT 16.04.2025 FAT NR 2011 DT 16.04.2025 F.H NR 101 DT 16.04.2025
    Spitali Vlore (3737) E v i t a Vlore 57,200 2025-05-27 2025-05-28 25310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 8507 DT 16.04.2025 F.H NR 105 DT 16.04.2025.2025
    Spitali Vlore (3737) INCOMED Vlore 112,905 2025-05-27 2025-05-28 25110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1996 DT 16.04.2025 F.H NR 102 DT 16.04.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 282,100 2025-05-27 2025-05-28 25910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1685 DT 17.04.2025 FAT NR 863 DT 05.05.2025 F.H NR 126 DT 05.05.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,700 2025-05-27 2025-05-28 26310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 16.04.2025 FAT NR 862 DT 05.05.2025 F.H NR 130 DT 05.05.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,100,000 2025-05-26 2025-05-27 10130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 78 DT 06.05.2025 RELACION NR 2018 DT 19.05.2025
    Spitali Vlore (3737) I L M A Vlore 59,000 2025-05-26 2025-05-27 22510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1693 DT 18.04.2025 FAT NR 71708 DT 30.04.2025 F.H NR 121 DT 30.04.2025
    Spitali Vlore (3737) I L M A Vlore 162,000 2025-05-23 2025-05-26 22610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 712 DT 17.02.2025 FAT NR 66417 DT 22.04.2025 F.H NR 112 DT 22.04.2025
    Spitali Vlore (3737) I L M A Vlore 44,000 2025-05-23 2025-05-26 22810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1601 DT 14.04.2025 FAT NR 66439 DT 22.04.2025 F.H NR 113 DT 22.04.2025
    Spitali Vlore (3737) EUROMED Vlore 3,158,928 2025-05-23 2025-05-26 23610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 610 DT 11.02.2025 FAT NR 3462 DT 18.04.2025 F.H NR 110 DT 18.04.2025
    Spitali Vlore (3737) LUVIV Vlore 106,800 2025-05-23 2025-05-26 23510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1692 DT 18.04.2025 FAT NR 12427 DT 23.04.2025 F.H NR 115 DT 23.04.2025
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-05-23 2025-05-26 23110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 9294 DT 30.04.2025 F.H NR 119 DT 30.04.2025