Treasury Transactions 2019-2025

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 5,606,273,836.00 5,912 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) INCOMED Vlore 183,000 2025-08-15 2025-08-18 51810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2930 DT 10.07.2025 UP NR 317 DT 10.06.2024 FAT NR 3786 DT 31.07.2025 FH NR 290 DT 31.07.2025 PV I MARJES NE DOREZIM DT 31.07.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,662,024 2025-08-15 2025-08-18 52710130242025 Elektricitet 1013024 SPITALI VLORE ENERGJI KORRIK 2025 PERMBLEDHESE FATURASH
    Spitali Vlore (3737) INCOMED Vlore 175,800 2025-08-15 2025-08-18 51710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2717 DT 26.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3787 DT 31.07.2025 FH NR 291 DT 31.07.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 103,688 2025-08-15 2025-08-18 51210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1862 DT 05.05.2025 UP NR 317 DT 10.06.2024 FAT NR 1636 DT 24.07.2025 FH NR 277 DT 24.07.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 46,000 2025-08-15 2025-08-18 53210130242025 Udhetim i brendshem 1013024 SPITALI VLORE DIETA KORRIK 2025 URDH NR 3429 DT 14.08.2025,ME BORDERO
    Spitali Vlore (3737) EDNA - FARMA Vlore 222,500 2025-08-15 2025-08-18 50410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2716 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 580 DT 30.07.2025 FH NR 286 DT 30.07.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-15 2025-08-18 51310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2721 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3605 DT 24.07.2025 FH NR 276 DT 24.07.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-15 2025-08-18 51410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2721 DT 27.06.2025 UP NR 317 DT 10.06.2024 FAT NR 3604 DT 24.07.2025 FH NR 275 DT 24.07.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 23,500 2025-08-15 2025-08-18 53110130242025 Udhetim i brendshem 1013024 SPITALI VLORE DIETA KORRIK 2025 URDH NR 3430 DT 14.08.2025,ME BORDERO
    Spitali Vlore (3737) VitaNet Albania Vlore 135,950 2025-08-15 2025-08-18 50610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2907 DT 09.07.2025 UP NR 317 DT 10.06.2024 FAT NR 9811 DT 09.07.2025 FH NR 256 DT 09.07.2025
    Spitali Vlore (3737) Abi's Vlore 5,069,763 2025-08-14 2025-08-15 52910130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 352 DT 05.08.2025 SITUACION NR 7
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 103,000 2025-08-14 2025-08-15 51610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2931 DT 10.07.2025 FAT NR 8124 DT 31.07.2025 F.H NR 292 DT 31.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 101,475 2025-08-14 2025-08-15 52210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 735500 DT 28.07.2025 F.H NR 282 DT 28.07.2025
    Spitali Vlore (3737) GLOTED Vlore 1,080,000 2025-08-14 2025-08-15 52510130242025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE PER POLIKLINIKEN UP NR 2498 DT 18.06.2025 FAT NR 127 DT 15.07.2025 F.H NR 6 DT 15.07.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,650,680 2025-08-14 2025-08-15 52810130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 422 DT 01.08.2025 SITUACION NR 6 DT 04.08.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 199,680 2025-08-14 2025-08-15 50310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 582 DT 30.07.2025 F.H NR 285 DT 30.07.2025
    Spitali Vlore (3737) E v i t a Vlore 136,000 2025-08-14 2025-08-15 51110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2720 DT 27.06.2025 FAT NR 14362 DT 24.07.2025 F.H NR 278 DT 24.07.2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 275,700 2025-08-14 2025-08-15 52110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2662 DT 26.06.2025 FAT NR 505 DT 28.07.2025 F.H NR 283 DT 28.07.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 396,900 2025-08-14 2025-08-15 50510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 581 DT 30.07.2025 F.H NR 284 DT 30.07.2025
    Spitali Vlore (3737) INCOMED Vlore 29,100 2025-08-14 2025-08-15 52010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2994 DT 16.07.2025 FAT NR 3788 DT 31.07.2025 F.H NR 288 DT 31.07.2025