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 5,128,727,485.00 5,368 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) 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
    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