Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) T R I M E D Vlore 10,080 2026-03-11 2026-03-12 10210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 530 DT 06.02.2026 FAT NR 20766 DT 23.02.2026 F.H NR 32 DT 23.02.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 971,375 2026-03-11 2026-03-12 11810130242026 Sherbime te tjera 1013024 SPITALI BLERJE TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 471 DT 27.02.2026 SITUACION DT 27.02.2026
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 161,640 2026-03-11 2026-03-12 11010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 531 DT 06.02.2026 FAT NR 2565 DT 25.02.2026 F.H NR 39 DT 25.02.2026
    Spitali Vlore (3737) MURATI D Vlore 240,000 2026-03-11 2026-03-12 9410130242026 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 665 DT 16.02.2026 FAT NR 6 DT 19.02.2026 F.H NR 3 DT 19.02.2026
    Spitali Vlore (3737) FLORFARMA Vlore 69,600 2026-03-11 2026-03-12 9910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 684 DT 17.02.2026 FAT NR 2082 DT 18.02.2026 FH NR 26 DT 18.02.2026 PV I MARJES NE DOREZIM DT 18.02.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 476,000 2026-03-11 2026-03-12 11110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 901 DT 26.02.2026 FAT NR 10002 DT 27.02.2026 F.H NR 41 DT 27.02.2026
    Spitali Vlore (3737) I L M A Vlore 53,000 2026-03-11 2026-03-12 9810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 577 DT 10.02.2026 FAT NR 40550 DT 18.02.2026 FH NR 27 DT 18.02.2026 PV I MARJES NE DOREZIM DHE AKT KOLAUDIM 18.02.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 444,000 2026-03-11 2026-03-12 9710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 603 DT 11.02.2026 FAT NR 18959 DT 17.02.2026 FH NR 25 DT 17.02.2026 PV I MARJES NE DOREZIM DT 17.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 367,005 2026-03-11 2026-03-12 10710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 2477 DT 25.02.2026 F.H NR 36 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 6,800 2026-03-11 2026-03-12 10810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 854 DT 24.02.2026 FAT NR 2470 DT 25.02.2026 F.H NR 37 DT 25.02.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 134,000 2026-03-10 2026-03-11 11710130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE UB NR 107 DT 09.03.2026, LISTEPAGESE
    Spitali Vlore (3737) S I L A Vlore 163,860 2026-03-06 2026-03-09 9110130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 144 DT 04.02.2026 SITUACION NR 1 DT 04.02.2026
    Spitali Vlore (3737) S I L A Vlore 156,660 2026-03-06 2026-03-09 9210130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 149 DT 06.02.2026
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 421,600 2026-03-06 2026-03-09 9010130242026 Shpenzime te tjera qiraje 1013024 SPITALI VLORE SHERBIM AKOMODIM PER PERSONELIN TURK KONT NR 5693 DT 30.12.2025 FAT NR 3 DT 04.02.2026 SITUACION NR 9 DT 04.02.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 151,531 2026-03-06 2026-03-09 9310130242026 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 266 DT 09.02.2026 SITUACION 03.02.2026 PV DT 03.02.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-03-04 2026-03-05 8710130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA URDHER ZYRE PERMB NR 1448 DT 04.08.25 EKZEK VENDIM NR 54 DT 10.02.25 URDH NR 100 DT 03.03.2026 ,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-03-04 2026-03-05 8610130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO PETRAQ DUKA URSHER PER VENIE SEKUESTRO NR 192/3 DT 05.06.2025 VEND GJYQI 29.10.2012 URDH NR 99 DT 03.03.2026 ,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 138,550 2026-03-03 2026-03-04 8410130242026 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDH NR 1021 DT 03.03.2026
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 992,259 2026-03-03 2026-03-04 7810130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA E TIRANES Vlore 415,842 2026-03-03 2026-03-04 8110130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE