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 6,200,205,057.00 6,386 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 KOMBETARE TREGTARE Vlore 27,000 2026-04-09 2026-04-10 16110130242026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 131 DT 03.04.2026, LISTEPAGESE
    Spitali Vlore (3737) AN-RA Vlore 773,849 2026-04-09 2026-04-10 15210130242026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE DETERGJENT AROMATIZUES KONT NR 3858 DT 12.09.2025 FAT NR 2 DT 17.03.2026 F.H NR 6 DT 17.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 25,860 2026-04-09 2026-04-10 14510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 18.03.2026 FAT NR 31890 DT 24.03.2026 F.H NR 76 DT 24.03.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 182,650 2026-04-09 2026-04-10 1601013024026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 130 DT 03.04.2026, LISTEPAGESE
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 32,040 2026-04-09 2026-04-10 14410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 900 DT 26.02.2026 FAT NR 2873 DT 04.03.2026 F.H NR 50 DT 04.03.2026
    Spitali Vlore (3737) LEKLI Vlore 488,644 2026-04-09 2026-04-10 145110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 765 DT 19.02.2026 FAT NR 237 DT 05.03.2026 F.H NR 51 DT 05.03.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,526,004 2026-04-09 2026-04-10 15310130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 74 DT 01.04.2026 SITUACION NR 2 DT 01.04.2026
    Spitali Vlore (3737) T R I M E D Vlore 67,650 2026-04-09 2026-04-10 14210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1178 DT 11.03.2026 FAT NR 31889 DT 24.03.2026 F.H NR 77 DT 24.03.2026
    Spitali Vlore (3737) RAIMONDA CENO Vlore 76,140 2026-04-08 2026-04-09 13110130242026 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB KONT NR 842 DT 24.02.2026 FAT NR 5 DT 24.02.2026 F.H NR 3 DT 24.02.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 267,375 2026-04-03 2026-04-07 14010130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026,ME  LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 41,060,945 2026-04-03 2026-04-07 13610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026,ME  LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 299,427 2026-04-03 2026-04-07 13910130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026, LISTEPAGESE
    Spitali Vlore (3737) Banka OTP Albania Vlore 993,110 2026-04-03 2026-04-07 13810130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026, LISTEPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 929,948 2026-04-03 2026-04-07 13710130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MARS 2026,ME  LISTEPAGESE
    Spitali Vlore (3737) Aquarius Medical Vlore 1,097,880 2026-03-27 2026-03-30 13310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE DOERZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 838 DT 23.02.2026 FAT NR 234 DT 24.02.2026 F.H NR 33 DT 24.02.2026
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 179,578 2026-03-27 2026-03-30 13210130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI BLERJE MATERIALE ELEKTRIKE FAT NR 143 DT 18.03.2026
    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