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

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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 5,275,350,317.00 5,546 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) REJSI  FARMA Vlore 213,600 2025-06-17 2025-06-18 32110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 28917 DT 28.05.2025 F.H NR 168 DT 28.05.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 357,000 2025-06-17 2025-06-18 32210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1783 DT 28.04.2025 FAT NR 28918 DT 28.05.2025 F.H NR 167 DT 28.05.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 129,600 2025-06-17 2025-06-18 31010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2043 DT 20.05.2025 FAT NR 27007 DT 20.05.2025 F.H NR 158 DT 20.05.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,475,720 2025-06-13 2025-06-16 30110130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 368 DT 31.05.2025 SITUACION NR 4 DT 02.06.2025
    Spitali Vlore (3737) I L M A Vlore 120,000 2025-06-13 2025-06-16 29310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1601 DT 14.04.2025 UP NR 317 DT 10.06.2024 FAT NR 79653 DT 13.05.2025 FH NR 153 DT 13.05.2025 AKT KOLAUDIM DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 29,100 2025-06-13 2025-06-16 29510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 19218 DT 09.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79375 DT 13.05.2025 FH NR 150 DT 13.05.2025 AKT KOLAUDIM DT 13.05.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 49,000 2025-06-13 2025-06-16 29110130242025 Udhetim i brendshem 1013024 SPITALI DIETA ME BORDERO  UR. NR.2383 DT.12.06.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 164,800 2025-06-13 2025-06-16 30310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1167 DT 13.05.2025 FAT NR 5285 DT 13.05.2025 F.H NR 145 DT 13.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 161,300 2025-06-13 2025-06-16 29810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1964 DT 13.05.2025 FAT NR 5287 DT 13.05.2025 F.H NR 152 DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 75,500 2025-06-13 2025-06-16 29610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1919 DT 09.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79373 DT 13.05.2025 FH NR 148 DT 13.05.2025 AKT KOLA DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 53,000 2025-06-13 2025-06-16 29710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1920 DT 09.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79374 DT 13.05.2025 FH NR 149 DT 13.05.2025 AKT KOLAUDIM DT 13.05.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 245,750 2025-06-13 2025-06-16 30410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 3332 DT 13.05.2025 F.H NR 147 DT 13.05.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 18,500 2025-06-13 2025-06-16 29010130242025 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2025 URDHER NR 2385 DT 12.06.2025, ME BORDERO
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2025-06-13 2025-06-16 30210130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 102 DT 09.06.2025 RELACION NR 2386 DT 12.06.2025 AKT VERIFIKIM DT 12.06.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 160,200 2025-06-13 2025-06-16 29910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1692 DT 18.04.2025 FAT NR 5284 DT 13.05.2025 F.H NR 144 DT 13.05.2025
    Spitali Vlore (3737) I L M A Vlore 79,000 2025-06-13 2025-06-16 29210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1960 DT 13.05.2025 UP NR 317 DT 10.06.2024 FAT NR 79399 DT 13.05.2025 FH NR 155 DT 13.05.2025 AKT KOLAUDIM DT 13.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 245,300 2025-06-13 2025-06-16 28910130242025 Udhetim i brendshem 1013024 SPITALI DIETA MAJ 2025 URDHER NR 2385 DT 12.06.2025, ME BORDERO
    Spitali Vlore (3737) Abi's Vlore 4,936,306 2025-06-13 2025-06-16 30010130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 322 DT 05.06.2025 SITUACION NR 5 MAJ 2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 101,000 2025-06-12 2025-06-13 28510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1617 DT 14.04.2025 FAT NR 315 DT 08.05.2025 F.H NR 138 DT 08.05.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-06-12 2025-06-13 28210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO URDH NR 381 DT 04.11.2013 EKZEKUTIM VEND NR 1652 DT 11.04.2017 ,URDH NR 2375 DT 12.06.2025 ,ME BORDERO