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 info@ais.al. 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 4,999,851,093.00 5,276 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 26,277 2025-01-23 2025-01-24 1210130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA238GF FAT NR 2500044594 DT 21.01.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 27,278 2025-01-23 2025-01-24 2110130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI VL1709C FAT NR 2500048934 DT 22.01.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 450,466 2025-01-22 2025-01-23 1310130242025 Uje 1013024 SPITALI UJI I PIJSHEM DHJETOR PERMBLEDHESE DT 21.01.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,108,904 2025-01-22 2025-01-23 1510130242025 Elektricitet 1013024 SPITALI ENERGJI DHJETOR 2024, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) FLORFARMA Vlore 62,700 2025-01-22 2025-01-23 1710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3569 DT 10.09.2024 UP NR 317 DT 10.06.2024 FAT NR 123 DT 07.01.2025 FH NR 2 DT 07.01.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 7,572 2025-01-22 2025-01-23 1610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3648 DT 13.09.2024 FAT NR 941 DT 07.01.2025 F.H NR 1 DT 07.01.2025
    Spitali Vlore (3737) Erblina Beqiri Vlore 1,078,800 2025-01-22 2025-01-23 85410130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE HIGJENOSANITARE UB NR 4994 DT 13.12.2024 UP NR 5187 DT 24.12.2024 FAT NR 70 DT 31.12.2024 F.H NR 30 DT 31.12.2024
    Spitali Vlore (3737) ASI-2A CO Vlore 528,000 2025-01-22 2025-01-23 85610130242024 Sherbime te tjera 1013024 SPITALI HEQJE DHE TRANSPORT DHERASH ME MAKINERI KONT NR 5246 DT 27.12.2024 UB NR 4995 DT 13.12.2024 UP NR 5108 DT 19.12.2024 FAT NR 66 DT 31.12.2024 SITUACION DT 31.12.2024
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 48,960 2025-01-22 2025-01-23 85310130242024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE REDUKTOR PRESIONI O2 UB NR 4823 DT 02.12.2024 UP NR 5015 DT 16.12.2024 FAT NR 15209 DT 23.12.2024 F.H NR 12 DT 23.12.2024
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,662 2025-01-22 2025-01-23 710130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSA VJETORE AUTOMJETI AA537VA FAT NR 25000442886 DT 21.01.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 137,400 2025-01-22 2025-01-23 1910130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES URDH NR 252 DT 21.01.2025 ,ME BORDERO
    Spitali Vlore (3737) T R I M E D Vlore 59,940 2025-01-22 2025-01-23 1810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 FAT NR 3966 DT 13.01.2025 F.H NR 3 DT 13.01.2025
    Spitali Vlore (3737) TRIPTIK Vlore 141,600 2025-01-21 2025-01-22 85210130242024 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME UP NR 5185 DT 24.12.2024 FAT NR 288 DT 31.12.2024 F.H NR 31 DT 31.12.2024 FTESE OFERTE
    Spitali Vlore (3737) REAN 95 Vlore 120,000 2025-01-21 2025-01-22 85610130242024 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI PROJEKT PER RIK E RRJETIT UJESJELLES UB NR 4800 DT 27.11.2024 UP NR 4918 DT 06.12.2024 FAT NR 86 DT 26.12.2024 F.H NR 13 DT 26.12.2024
    Spitali Vlore (3737) Albania Distribution Chemicals Vlore 786,669 2025-01-20 2025-01-21 84610130242024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5232 DT 26.12.2024 FAT NR 564 DT 27.12.2024 F.H NR 28 DT 27.12.2024
    Spitali Vlore (3737) NISATEL Vlore 4,543 2025-01-17 2025-01-20 85110130242024 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 462 DT 26.01.2024 FAT NR 228 DT 28.12.2024
    Spitali Vlore (3737) BANKA CREDINS Vlore 124,000 2025-01-17 2025-01-20 85010130242024 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5287 DT 31.12.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,088,285 2025-01-16 2025-01-17 84910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 259 DT 31.12.2024 RELACION NR 5286 DT 31.12.2024 AKT VERIFIKIMI DT 31.12.2024
    Spitali Vlore (3737) Ervis Lushaj Vlore 709,200 2025-01-15 2025-01-16 84210130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 982 DT 29.02.2024 FAT NR 62 DT 30.12.2024 SITUACION NR 2 DT 03.09.2024, nr 3 dt 23.12.2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 249,851 2025-01-14 2025-01-15 510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2024, ME BORDERO