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 5,881,602,991.00 6,122 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) Operatori i Blerjeve te Perqendruara Vlore 58,186 2026-02-24 2026-02-25 5710130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI MIREMBAJTJE ASHENSORI FAT NR 83 DT 20.02.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-02-24 2026-02-25 5510130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5722 DT 31.12.2025 FAT NR 328 DT 31.01.2026 SITUACION NR 1
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,359,095 2026-02-24 2026-02-25 5810130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 17 DT 05.02.2026 RELACION NR 825 DT 23.02.2026 AKT VERIFIKIM DT 23.02.2026
    Spitali Vlore (3737) SIGAL Insurance Group Vlore 947,078 2026-02-24 2026-02-25 5410130242026 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH UP NR 588 DT 11.02.2026 FAT NR 11055 DT 16.02.2026
    Spitali Vlore (3737) NISATEL Vlore 120,389 2026-02-24 2026-02-25 5610130242026 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 5696 DT 30.12.2025 FAT NR 1116 DT 17.02.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 5,805 2026-02-19 2026-02-20 4910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 141 DT 14.01.2026 FAT NR 7277 DT 15.01.2026 F.H NR 2 DT 16.01.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 736,565 2026-02-18 2026-02-19 5210130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 206 DT 30.01.2026 SITUACION DT 30.01.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 956,450 2026-02-18 2026-02-19 4410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 159 DT 15.01.2026 FAT NR 5762 DT 16.01.2026 F.H NR 3 DT 16.01.2026
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,983 2026-02-18 2026-02-19 5110130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600106870 DT 17.02.2026
    Spitali Vlore (3737) Abi's Vlore 4,842,634 2026-02-18 2026-02-19 5010130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 8 DT 06.02.2026 SITUACION NR 1, 12/1
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,186,184 2026-02-18 2026-02-19 4210130242026 Elektricitet 1013024 SPITALI ENERGJI JANAR 2026, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) INCOMED Vlore 152,439 2026-02-18 2026-02-19 4610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 433 DT 03.02.2026 FAT NR 579 DT 03.02.2026 F.H NR 10 DT 03.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 170,000 2026-02-18 2026-02-19 4810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 14233 DT 05.02.2026 F.H NR 13 DT 05.02.2026
    Spitali Vlore (3737) INCOMED Vlore 131,040 2026-02-18 2026-02-19 4710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 578 DT 03.02.2026 F.H NR 11 DT 03.02.2026
    Spitali Vlore (3737) PEGASUS. Vlore 125,250 2026-02-18 2026-02-19 4510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 171 DT 16.01.2026 FAT NR 306 DT 20.01.2026 F.H NR 5 DT 20.01.2026
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2026-02-18 2026-02-19 4310130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 4147 DT 13.02.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,465,196 2026-02-13 2026-02-16 4010130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 20 DT 31.01.2026 SITUACION NR 12 DT 30.01.2026
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 622,205 2026-02-13 2026-02-16 4110130242026 Uje 1013024 SPITALI PAGESE UJI JANAR 2026, PERMBLEDHESE DT 12.02.2026
    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