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 5,764,123,725.00 6,073 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) Ermir Godaj Vlore 11,072,997 2026-01-19 2026-01-21 95910130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI MJEKIM I PAKUJDESSHEM KLARA GJINI, MILDA GJINI, STELA GJINI URDHER EKZEK NR 2180 DT 14.05.2024 UB NR 5743 DT 31.12.2025
    Spitali Vlore (3737) NISATEL Vlore 36,477 2026-01-16 2026-01-19 95410130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 8852 DT 31.12.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 408,000 2026-01-15 2026-01-16 95810130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 2876 DT 08.07.2025 FAT NR 22 DT 30.12.2025 SITUACION NR 8 DT 31.12.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,084,893 2026-01-14 2026-01-15 95210130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 3071 DT 30.12.2025 SITUACION DT 31.12.2025
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 133,200 2026-01-14 2026-01-15 94710130242025 Kancelari 1013024 SPITALI BLERJE RECETA MJEKESORE KONT NR 4425 DT 13.10.2025 FAT NR 387 DT 23.12.2025 F.H NR 18 DT 23.12.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 8,241,321 2026-01-14 2026-01-15 94510130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 240 DT 24.12.2025 RELACION NR 5672 DT 29.12.2025 AKT VERIFIKIM DT 29.12.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,909,788 2026-01-14 2026-01-15 95710130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 249 DT 31.12.2025 RELACION NR 5728 DT 31.12.2025 AKT VERIFIKIM DT 31.12.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2026-01-14 2026-01-15 95310130242025 Sherbime telefonike 1013024 SPITALI SHERBIM TELEFONI KONT NR 91 DT 13.01.2025 FAT NR 8851 DT 31.12.2025
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 1,368,900 2026-01-14 2026-01-15 95610130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE E SISTEMIT NGROHJE FTOHJE KONT NR 4192 DT 30.09.2025 FAT NR 6591 DT 29.12.2025 SITUACION NR 1 DT 24.12.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-01-13 2026-01-14 95010130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 4071 DT 29.12.2025 SITUACION NR 12 DT 31.12.2025
    Spitali Vlore (3737) Abi's Vlore 4,713,669 2026-01-13 2026-01-14 949110130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANYERISE KONT NR 3667 DT 16.09.2024 FAT NR 452 DT 30.12.2025 SITUACION NR 12
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 51,120 2026-01-13 2026-01-14 94310130242025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BOLIER UJI FAT NR 9 DT 19.12.2025 F.H NR 11 DT 19.12.2025 PV DT 19.12.2025 PV EMERGJENCE DT 19.12.2025
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 1,129,320 2026-01-13 2026-01-14 94610130242025 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 297 DT 30.12.2025 SITUACION DT 30.12.2025
    Spitali Vlore (3737) S I L V E R Vlore 535,704 2026-01-13 2026-01-14 94410130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 541 DT 30.12.2025 SITUACION NR 11/2 DT 31.12.2025
    Spitali Vlore (3737) KASTRATI ENERGY TRADE Vlore 1,572,313 2026-01-13 2026-01-14 95510130242025 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 37497 DT 31.12.2025 F.H NR 19 DT 31.12.2025
    Spitali Vlore (3737) O F F I C E CENTER Vlore 139,500 2026-01-13 2026-01-14 94810130242025 Kancelari 1013024 SPITALI VLORE BLERJE KANCELARI UP NR 5419 DT 11.12.2025 FTESE OFERTE FAT NR 131 DT 23.12.2025 F.H NR 17 DT 23.12.2025
    Spitali Vlore (3737) Eko-Studio-Projekt Vlore 52,320 2026-01-13 2026-01-14 95110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT KONT NR 2696 DT 27.06.2025 FAT NR 160 DT 29.12.2025
    Spitali Vlore (3737) E v i t a Vlore 740,000 2025-12-31 2026-01-05 94110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 23730 DT 24.12.2025 F.H NR 499 DT 24.12.2025
    Spitali Vlore (3737) Aquarius Medical Vlore 51,840 2025-12-31 2026-01-05 92910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 5624 DT 23.12.2025 FAT NR 1291 DT 24.12.2025 F.H NR 498 DT 24.12.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 204,000 2025-12-31 2026-01-05 94210130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 2876 DT 08.07.2025 FAT NR 21 DT 29.12.2025 SITUACION NR 7 DT 29.12.2025