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 5,632,132,290.00 5,958 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) T R I M E D Vlore 33,000 2025-10-23 2025-10-24 69810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4225 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97029 DT 06.10.2025 FH NR 369 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 55,875 2025-10-23 2025-10-24 68410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 UP NR 317 DT 10.06.2025 FAT NR 92471 DT 24.09.2025  FH NR 356 DT 25.09.2025
    Spitali Vlore (3737) Medical-trade Vlore 378,000 2025-10-23 2025-10-24 68010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SISTEME INFUZIONI KONT NR 2246 DT 04.06.2025 FAT NR 104 DT 24.09.2025 F.H NR 354 DT 24.09.2025
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 2,258,640 2025-10-23 2025-10-24 67010130242025 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 220 DT 13.10.2025 SITUACION DT 13.10.2025
    Spitali Vlore (3737) LUVIV Vlore 111,750 2025-10-23 2025-10-24 67810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 5437 DT 23.09.2025 FH NR 351 DT 23.09.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 817,200 2025-10-23 2025-10-24 69210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4131 DT 26.09.2025 FAT NR 10378 DT 01.10.2025 F.H NR 363 DT 01.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-10-23 2025-10-24 69710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97080 DT 06.10.2025 FH NR 368 DT 07.10.2025
    Spitali Vlore (3737) PEGASUS. Vlore 66,800 2025-10-23 2025-10-24 70310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4226 DT 02.10.2025 FAT NR 4002 DT 07.10.2025 F.H NR 374 DT 07.10.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 277,140 2025-10-23 2025-10-24 69110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3875 DT 15.09.2025 FAT NR 10377 DT 01.10.2025 FH NR 362 DT 01.10.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 23,250 2025-10-23 2025-10-24 67610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR3473 DT 18.08.2025 UP NR 317 DT 10.06.2025  FAT NR 758 DT 23.09.2025 FH NR 350 DT 23.09.2025
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 49,134 2025-10-23 2025-10-24 67410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3037 DT 18.07.2025 UP NR 317 DT 10.06.2025 FAT NR 45519 DT 22.09.2025 FH NR 348 DT 22.09.2025
    Spitali Vlore (3737) INCOMED Vlore 132,000 2025-10-23 2025-10-24 70010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4225 DT 02.10.2025 FAT NR 4929 DT 07.10.2025 F.H NR 371 DT 07.10.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-10-23 2025-10-24 67110130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3284 DT 02.10.2025 SITUACION NR 09 DT 01.10.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 55,875 2025-10-23 2025-10-24 69310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 10376 DT 01.10.2025 F.H NR 364 DT 01.10.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 222,322 2025-10-23 2025-10-24 67710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 757 DT 23.09.2025 FH NR 352 DT 23.09.2025
    Spitali Vlore (3737) INCOMED Vlore 44,500 2025-10-23 2025-10-24 70110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4224 DT 02.10.2025 FAT NR 4930 DT 07.10.2025 F.H NR 372 DT 07.10.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-10-23 2025-10-24 68810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4130 DT 26.09.2025 FAT NR 85991 DT 29.09.2025 FH NR 359 DT 29.09.2025
    Spitali Vlore (3737) INCOMED Vlore 109,200 2025-10-23 2025-10-24 70210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 FAT NR 373 DT 07.10.2025 F.H NR 373 DT 07.10.2025
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 599,117 2025-10-22 2025-10-23 68210130242025 Uje 1013024 SPITALI PAGESE UJI SHTATOR 2025, PERMBLEDHESE DT 20.10.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,165,416 2025-10-22 2025-10-23 68310130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE SHTATOR 2025, PERMBLEDHESE FATURASH