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 5,226,121,240.00 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) 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
    Spitali Vlore (3737) FLORFARMA Vlore 87,000 2025-05-12 2025-05-13 21410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1620 DT 14.04.2025 FAT NR 4900 DT 14.04.2025 F.H NR 93 DT 14.04.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 360,130 2025-05-12 2025-05-13 20810130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1629 DT 14.04.2025 FAT NR 27 DT 05.05.2025 SITUACION NR 1 DT 05.05.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 159,900 2025-05-12 2025-05-13 20910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 714 DT 17.02.2025 FAT NR 19524 DT 14.04.2025 F.H NR 88 DT 14.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 106,500 2025-05-12 2025-05-13 21210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1615 DT 14.04.2025 FAT NR 4224 DT 14.04.2025 F.H NR 91 DT 14.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 344,000 2025-05-12 2025-05-13 21110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1613 DT 14.04.2025 FAT NR 4222 DT 14.04.2025 F.H NR 89 DT 14.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 41,600 2025-05-12 2025-05-13 21310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1618 DT 14.04.2025 FAT NR 4219 DT 14.04.2025 F.H NR 92 DT 14.04.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 130,037 2025-05-08 2025-05-09 20610130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 874 DT 02.05.2025 SITUACION DT 30.04.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 951,373 2025-05-08 2025-05-09 20710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 875 DT 02.05.2025 SITUACION DT 30.04.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 981,540 2025-05-08 2025-05-09 20110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJA E PAKETAVE KATARAKTE PER OKULISTIKEN KONT NR 1138 DT 11.03.2025 FAT NR 17 DT 11.04.2025 F.H NR 86 DT 11.04.2025
    Spitali Vlore (3737) Zyra Permbarimore Vendore Vlore Vlore 10,000 2025-05-06 2025-05-07 19610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIMI GJYQI NR 2509 DT 28.12.2021, URDHER VENIE SEKUESTRO NR 192 DT 13.02.2025, UERDHER NR 1831 DT 02.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,500 2025-05-06 2025-05-07 19710130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORTI DIALIZE URDHER NR 1850 DT 05.05.2025, ME BORDERO
    Spitali Vlore (3737) ECO RICIKLIM Vlore 875,559 2025-05-06 2025-05-07 19910130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783DT 18.02.2025 UP NR 4926 DT 19.12.2025 FAT NR 658 DT 01.04.2025 SITUACION DT 31.03.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 123,281 2025-05-06 2025-05-07 20010130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 657 DT 01.04.2025 SITUACION DT 31.03.2025
    Spitali Vlore (3737) E v i t a Vlore 68,000 2025-05-05 2025-05-06 18510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1235 DT 17.03.2025 FAT NR 7693 DT 02.04.2025 F.H NR 79 DT 02.04.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-05-05 2025-05-06 19510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA PRILL 2025, ME BORDERO
    Spitali Vlore (3737) E v i t a Vlore 28,560 2025-05-05 2025-05-06 18410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1235 DT 17.03.2025 FAT NR 6851 DT 09.03.2025 F.H NR 61 DT 19.03.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,770 2025-05-02 2025-05-05 18710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-05-02 2025-05-05 18810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,039,903 2025-05-02 2025-05-05 18610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO