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

  • Institution List
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  • Supplier 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 6,269,984,869.00 6,437 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) Banka OTP Albania Vlore 996,253 2026-07-02 2026-07-03 38810130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 85,000 2026-07-02 2026-07-03 39310130242026 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM RAST SEMUNDJE, URDHER NR 2842 DT 25.06.2026, URDHER NR 2950 DT 30.06.2026, LISTEPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 930,577 2026-07-02 2026-07-03 38710130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 389,343 2026-07-02 2026-07-03 38910130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 39,903,331 2026-07-02 2026-07-03 38610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 266,200 2026-07-02 2026-07-03 39010130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA QERSHOR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-07-02 2026-07-03 39410130242026 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 285 DT 02.07.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-07-02 2026-07-03 39510130242026 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 286 DT 02.07.2026, LISTEPAGESE
    Spitali Vlore (3737) E v i t a Vlore 740,000 2026-06-30 2026-07-01 38510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1790 DT 23.04.2026 FAT NR 12327 DT 05.06.2026 F.H NR 186 DT 05.06.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,422,333 2026-06-30 2026-07-01 37810130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 8224 DT 31.05.2026 SITUACION NR 5 DT 01.06.2026
    Spitali Vlore (3737) ONI(J66902008N) Vlore 239,352 2026-06-30 2026-07-01 37710130242026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1212 DT 12.03.2026 FAT NR 53 DT 17.06.2026 SIT NR 1 DT 15.06.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,020 2026-06-30 2026-07-01 38210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2174 DT 19.05.2026 FAT NR 3367 DT 04.06.2026 F.H NR 182 DT 04.06.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 69,800 2026-06-30 2026-07-01 38310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 3394 DT 04.06.2026 F.H NR 185 DT 04.06.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-06-30 2026-07-01 37910130242026 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI DHE TELEFON KONT NR 5696 DT 30.12.2025 FAT NR 11487 DT 03.06.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 212,333 2026-06-30 2026-07-01 38110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2427 DT 04.06.2026 FAT NR 3396 DT 04.06.2026 F.H NR 184 DT 04.06.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 11,800 2026-06-30 2026-07-01 38410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2175 DT 19.05.2026 FAT NR 3266 DT 04.06.2026 F.H NR 181 DT 04.06.2026
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 439,800 2026-06-30 2026-07-01 38010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 801 DT 20.02.2026 FAT NR 206 DT 05.06.2026 F.H NR 187 DT 05.06.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 369,000 2026-06-22 2026-06-23 37610130242026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 257 DT 19.06.2026, LISTEPAGESE
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 1,345,920 2026-06-22 2026-06-23 36910130242026 Kancelari 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1371 DT 25.03.2026 FAT NR 134 DT 26.05.2026 F.H NR 13 DT 26.05.2026
    Spitali Vlore (3737) T R I M E D Vlore 46,280 2026-06-22 2026-06-23 37210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 60886 DT 03.06.2026 F.H NR 178 DT 03.06.2026