Treasury Transactions 2019-2026

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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 5,960,608,752.00 6,190 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) KASTRATI ENERGY TRADE Vlore 1,347,192 2026-03-25 2026-03-26 13010130242026 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 4871 DT 26.02.2026 F.H NR 04 DT 26.02.2026
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 190,400 2026-03-19 2026-03-24 12510130242026 Shpenzime te tjera qiraje 1013024 SPITALI VLORE SHERBIM AKOMODIM PER PERSONELIN TURK KONT NR 392 DT 30.01.2026 FAT NR 6 DT 12.03.2026 SITUACION NR 1 DT 16.02.2026
    Spitali Vlore (3737) KASTRIOT LIKAJ Vlore 128,100 2026-03-19 2026-03-24 12310130242026 Sherbime te tjera 1013024 SPITALI DEZIFEKTIM ,DERATIZIM KONT NR 5671 DT 29.12..2025 FAT NR 4 DT 23.02.2026,SITUACION 19.02.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,326,032 2026-03-19 2026-03-24 12110130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 44 DT 02.03.2026 SITUACION NR 1 DT 02.03.2026
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,735,400 2026-03-19 2026-03-24 12410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLEREJ PAKETA KATARAKTE KONT NR 914 DT 27.02.2026 FAT NR 10 DT 02.03.2026 FH NR 47 DT 02.03.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 75,600 2026-03-18 2026-03-19 1261010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 772 DT 19.02.2026 FAT NR 287 DT 04.03.2026 FH NR 49 DT 04.03.2026 PV I MARJES NE DOREZIM 04.03.2026
    Spitali Vlore (3737) Abi's Vlore 4,036,258 2026-03-18 2026-03-19 1201010130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANDERI KONT NR 3667 DT 16.09.2024 FAT NR 21 DT 05.03.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 161,300 2026-03-18 2026-03-19 1251010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 961 DT 02.03.2026 FAT NR 2872 DT 04.03.2026 FH NR 48 DT 04.03.2026
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 748,656 2026-03-17 2026-03-18 12710130242026 Uje 1013024 SPITALI UJI SHKURT KONT NR 60080 ,60062
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,479,240 2026-03-17 2026-03-18 12810130242026 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE SHKURT PERMBL KONT NR A646199,A2986, A4069, A31381 , A31382,A085343
    Spitali Vlore (3737) I L M A Vlore 324,000 2026-03-11 2026-03-12 11410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 839 DT 23.02.2026 FAT NR 46940 DT 27.02.2026 F.H NR 44 DT 27.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 37,440 2026-03-11 2026-03-12 10310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 20749 DT 23.02.2026 F.H NR 31 DT 23.02.2026
    Spitali Vlore (3737) Medical-trade Vlore 189,000 2026-03-11 2026-03-12 9610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SISTEME INFUZIONI KONT NR 662 DT 16.02.2026 FAT NR 22 DT 17.02.2026 F.H NR 24 DT 17.02.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 789,520 2026-03-11 2026-03-12 10410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 771 DT 19.02.2026 FAT NR 27831 DT 24.02.2026 FH NR 34 DT 24.02.2026 PV I MARJES NE DOREZIM 24.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 884,000 2026-03-11 2026-03-12 11610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 901 DT 26.02.2026 FAT NR 21772 DT 02.03.2026 F.H NR 46 DT 02.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,104 2026-03-11 2026-03-12 10610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2471 DT 25.02.2026 F.H NR 35 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,675 2026-03-11 2026-03-12 10510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 871 DT 25.02.2026 FAT NR 2469 DT 25.02.2026 FH NR 38 DT 25.02.2026 PV I MARJES NE DOREZIM DT 25.02.2026
    Spitali Vlore (3737) I L M A Vlore 33,000 2026-03-11 2026-03-12 11210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 601 DT 11.02.2026 FAT NR 46935 DT 27.02.2026 F.H NR 42 DT 27.02.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 296,000 2026-03-11 2026-03-12 10010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 603 DT 11.02.2026 FAT NR 19673 DT 19.02.2026 F.H NR 29 DT 19.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 153,000 2026-03-11 2026-03-12 10110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 20748 DT 23.02.2026 F.H NR 30 DT 23.02.2026