Treasury Transactions 2019-2026

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 5,859,576,435.00 6,104 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) Messer Albagaz Vlore 105,062 2026-02-09 2026-02-10 3110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 83 DT 07.01.2026 F.H NR 1 DT 08.01.2026
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,245 2026-02-09 2026-02-10 3210130242026 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 72 DT 08.01.2026
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 1,129,320 2026-02-09 2026-02-10 3010130242026 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 9 DT 14.01.2026 SITUACION DT 14.01.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,500 2026-02-06 2026-02-09 3710130242026 Udhetim i brendshem 1013024 SPITALI DIETA JANAR 2026 UB NR 493 DT 05.02.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 218,000 2026-02-06 2026-02-09 3810130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE JANAR 2026 UB NR 492 DT 05.02.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 216,500 2026-02-06 2026-02-09 3610130242026 Udhetim i brendshem 1013024 SPITALI DIETA JANAR 2026 UB NR 491 DT 05.02.2026, LISTEPAGESA
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 13,806 2026-02-06 2026-02-06 2810130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600064283 DT 28.01.2026
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 1,371,836 2026-02-06 2026-02-06 2710130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI MIREMBAJTJE FULL RISK I PAJISJEVE MJEKESORE FAT NR 58 DT 04.02.2026 KERKESE
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 677,592 2026-02-06 2026-02-06 2610130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI MIREMBAJTJE FULL RISK I PAJISJEVE MJEKESORE FAT NR 10 DT 13.01.2026 KERKESE
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,983 2026-02-06 2026-02-06 2910130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600067308 DT 30.01.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-02-04 2026-02-05 2510130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA URDHER ZYRE PERMB NR 1448 DT 04.08.25 EKZEK VENDIM NR 54 DT 10.02.25 UB NR 471 DT 04.02.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 283,024 2026-02-04 2026-02-05 1910130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2026-02-04 2026-02-05 2010130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 864,154 2026-02-04 2026-02-05 1710130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 237,247 2026-02-04 2026-02-05 2110130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,186,683 2026-02-04 2026-02-05 1610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-02-04 2026-02-05 2410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI PETRAQ DUKA, URDH Z.PERMB NR 192/3 DT 05.06.25 EKZEK VENDIMI NR 2509 DT 28.12.21 UB NR 21 DT 04.02.2026, LISTEPAGESE
    Spitali Vlore (3737) Banka OTP Albania Vlore 732,208 2026-02-04 2026-02-05 1810130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,727,208 2026-01-28 2026-01-29 1010130242026 Elektricitet 1013024 SPITALI PAGESE ENERGJI DHJETOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-01-28 2026-01-29 1410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI PETRAQ DUKA, URDH Z.PERMB NR 192/3 DT 05.06.25 EKZEK VENDIMI NR 2509 DT 28.12.21 UB NR 115 DT 13.01.2026, LISTEPAGESE