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) BANKA CREDINS Vlore 53,101 2025-05-02 2025-05-05 19110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 399,618 2025-05-02 2025-05-05 18910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 240,550 2025-05-02 2025-05-05 19410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDHER NR 1828 DT 02.05.2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,919,042 2025-05-02 2025-05-05 19010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 220,560 2025-04-30 2025-05-02 16510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 708 DT 17.02.2025 FAT NR 348 DT 25.03.2025 F.H NR 76 DT 25.03.2025
    Spitali Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 66,727 2025-04-30 2025-05-02 17810130242025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI FAT NR 175 DT 25.04.2025
    Spitali Vlore (3737) E v i t a Vlore 18,050 2025-04-30 2025-05-02 16910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1236 DT 17.03.2025 FAT NR 8059 DT 07.04.2025 F.H NR 84 DT 07.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 75,358 2025-04-30 2025-05-02 18010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3975 DT 08.10.2025 FAT NR 3410 DT 25.03.2025 F.H NR 73 DT 25.03.2025
    Spitali Vlore (3737) MSE Vlore 3,582,240 2025-04-30 2025-05-02 17310130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 147 DT 18.04.2025 SITUACION DT 17.04.2025
    Spitali Vlore (3737) Ervis Lushaj Vlore 454,800 2025-04-30 2025-05-02 18110130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 19 DT 14.04.2025 SITUACION NR 1 DT 14.04.2025
    Spitali Vlore (3737) FUFARMA Vlore 15,000 2025-04-30 2025-05-02 16610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1341 DT 25.03.2025 FAT NR 8135 DT 25.03.2025 F.H NR 75 DT 25.03.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-04-30 2025-05-02 17210130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 51 DT 14.04.2025 SITUACION DT 14.04.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,768,460 2025-04-30 2025-05-02 16710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE E PAKETAVE KATARAKTE PER OKULISTIKEN KONT NR 1138 DT 11.03.2025 FAT NR 10 DT 02.04.2025 F.H NR 81 DT 02.04.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 998,902 2025-04-30 2025-05-02 166110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 228 DT 17.01.2025 FAT NR 2192 DT 31.03.2025 F.H NR 78 DT 31.03.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-04-30 2025-05-02 17910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1090 DT 04.04.2025 SITUACION NR 3 DT 01.04.2025
    Spitali Vlore (3737) E v i t a Vlore 72,200 2025-04-30 2025-05-02 16810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1236 DT 17.03.2025 FAT NR 7692 DT 02.04.2025 F.H NR 80 DT 02.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1799 DT 07.04.2025 F.H NR 82 DT 07.04.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 453,200 2025-04-30 2025-05-02 16410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1167 DT 13.03.2025 FAT NR 3409 DT 25.03.2025 F.H NR 74 DT 25.03.2025
    Spitali Vlore (3737) GLOTED Vlore 1,068,000 2025-04-30 2025-05-02 17710130242025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE APARAT AUDIOTIMPANOMETER UP NR 1083 DT 06.03.2025 FAT NR 69 DT 11.04.2025 F.H NR 3 DT 11.04.2025
    Spitali Vlore (3737) INCOMED Vlore 211,750 2025-04-30 2025-05-02 17110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 897 DT 25.02.2025 FAT NR 1798 DT 07.04.2025 F.H NR 83 DT 07.04.2025