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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  • 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) InfoSoft Office Vlore 599,292 2025-04-30 2025-05-02 17410130242025 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 864 DT 24.02.2025 FAT NR 4785 DT 28.03.2025 F.H NR 3 DT 28.03.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 107,800 2025-04-29 2025-04-30 16210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1216 DT 17.03.2025 FAT NR 3411 DT 25.03.2025 F.H NR 77 DT 25.03.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,383,816 2025-04-29 2025-04-30 16010130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE MARS 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 145,000 2025-04-29 2025-04-30 16110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1331 DT 21.03.2025 FAT NR 5106 DT 22.03.2025 F.H NR 72 DT 22.03.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2025-04-29 2025-04-30 15910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 227 DT 17.01.2025 FAT NR 1982 DT 22.03.2025 F.H NR 71 DT 22.03.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 660,000 2025-04-18 2025-04-22 15710130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 354 DT 27.01.2025 FTESE OFERTE FAT NR 3918 DT 13.03.2025 F.H NR 2 DT 13.03.2025
    Spitali Vlore (3737) Abi's Vlore 5,303,910 2025-04-18 2025-04-22 15810130242025 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 273 DT 03.04.2025 SITUACION NR 3 MARS 2025
    Spitali Vlore (3737) PERMBARIMI Vlore 20,000 2025-04-17 2025-04-18 13510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIMI NR 1652 DT 11.04.2017 URDHER ZYRE PERMBARIMI NR 192 DT 13.02.2025, UB NR 1439 DT 02.04.2025
    Spitali Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 560,400 2025-04-16 2025-04-17 15610130242025 Uje 1013024 SPITALI PAGESE UJI, PERMBLEDHESE FATURASH MARS 2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15010130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1867 DT 02.04.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,380 2025-04-15 2025-04-16 15210130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 69 DT 09.01.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,625 2025-04-15 2025-04-16 15310130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 175 DT 07.02.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-04-15 2025-04-16 15510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 1317 DT 05.03.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,890 2025-04-15 2025-04-16 15410130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 372 DT 03.04.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,100,000 2025-04-10 2025-04-11 15110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 56 DT 04.04.2025 RELACION NR 1539 DT 08.04.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,677,548 2025-04-10 2025-04-11 14210130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 322 DT 02.04.2025 SITUACION NR 2 DT 02.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14810130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1320 DT 05.03.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 177,600 2025-04-10 2025-04-11 14510130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1526 DT 08.04.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-04-10 2025-04-11 14910130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 1839 DT 01.04.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,500 2025-04-10 2025-04-11 14710130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 1528 DT 08.04.2025