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 5,230,817,891.00 5,517 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 572,000 2025-05-23 2025-05-26 23410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1726 DT 22.04.2025 FAT NR 2104 DT 24.04.2025 F.H NR 116 DT 24.04.2025
    Spitali Vlore (3737) I L M A Vlore 162,000 2025-05-23 2025-05-26 22710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 712 DT 17.02.2025 FAT NR 66416 DT 22.04.2025 F.H NR 111 DT 22.04.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 14,000 2025-05-23 2025-05-26 23810130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1982 DT 15.05.2025, ME BORDERO
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,236,648 2025-05-23 2025-05-26 24110130242025 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE PRILL 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) I L M A Vlore 15,870 2025-05-23 2025-05-26 22910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1694 DT 18.04.2025 FAT NR 66415 DT 22.04.2025 F.H NR 114 DT 22.04.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 103,440 2025-05-23 2025-05-26 23310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1748 DT 24.04.2025 FAT NR 22042 DT 24.04.2025 F.H NR 117 DT 24.04.2025
    Spitali Vlore (3737) winpharma Vlore 488,640 2025-05-23 2025-05-26 23210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1754 DT 24.04.2025 FAT NR 4115 DT 24.04.2025 F.H NR 118 DT 24.04.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 573,010 2025-05-23 2025-05-26 24210130242025 Uje 1013024 SPITALI PAGESE UJI PRILL 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) BANKA CREDINS Vlore 20,500 2025-05-23 2025-05-26 23910130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1981 DT 15.05.2025, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 243,440 2025-05-23 2025-05-26 23010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1235 DT 17.03.2025 FAT NR 9293 DT 30.04.2025 F.H NR 120 DT 30.04.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,583,420 2025-05-21 2025-05-22 20310130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 341 DT 30.04.2025 SITUACION NR 3 DT 02.05.2025
    Spitali Vlore (3737) Abi's Vlore 4,724,718 2025-05-21 2025-05-22 22410130242025 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 302 DT 06.05.2025 SITUACION NR 4 PRILL 2025
    Spitali Vlore (3737) FUFARMA Vlore 283,470 2025-05-21 2025-05-22 21510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 10021 DT 14.04.2025 F.H NR 94 DT 14.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-05-13 2025-05-14 22010130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 2552 DT 30.04.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 200,250 2025-05-13 2025-05-14 21810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 20713 DT 15.04.2025 F.H NR 97 DT 15.04.2025
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 408,694 2025-05-13 2025-05-14 21710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1624 DT 14.04.2025 FAT NR 44607 DT 14.04.2025 F.H NR 96 DT 14.04.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 45,167 2025-05-13 2025-05-14 21910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARN KONT NR 1621 DT 14.04.2025 FAT NR 20715 DT 15.04.2025 F.H NR 99 DT 15.04.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-05-13 2025-05-14 22110130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 2553 DT 30.04.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 90,250 2025-05-13 2025-05-14 22310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1236 DT 17.03.2025 FAT NR 20709 DT 15.04.2025 F.H NR 98 DT 15.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 341,661 2025-05-12 2025-05-13 20210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 856 DT 21.02.2025 FAT NR 4216 DT 14.04.2025 F.H NR 87 DT 14.04.2025