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

  • 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 5,859,576,435.00 6,104 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) EDNA - FARMA Vlore 222,322 2025-10-23 2025-10-24 67710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 757 DT 23.09.2025 FH NR 352 DT 23.09.2025
    Spitali Vlore (3737) INCOMED Vlore 44,500 2025-10-23 2025-10-24 70110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4224 DT 02.10.2025 FAT NR 4930 DT 07.10.2025 F.H NR 372 DT 07.10.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-10-23 2025-10-24 68810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4130 DT 26.09.2025 FAT NR 85991 DT 29.09.2025 FH NR 359 DT 29.09.2025
    Spitali Vlore (3737) INCOMED Vlore 109,200 2025-10-23 2025-10-24 70210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 FAT NR 373 DT 07.10.2025 F.H NR 373 DT 07.10.2025
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 599,117 2025-10-22 2025-10-23 68210130242025 Uje 1013024 SPITALI PAGESE UJI SHTATOR 2025, PERMBLEDHESE DT 20.10.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,165,416 2025-10-22 2025-10-23 68310130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE SHTATOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) FUFARMA Vlore 43,500 2025-10-21 2025-10-22 66210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3979 DT 18.09.2025 FAT NR 23700 DT 18.09.2025 F.H NR 342 DT 18.09.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 421,600 2025-10-21 2025-10-22 66710130242025 Shpenzime te tjera qiraje 1013024 SPITALI  SHERBIM AKOMODIMI PER PERSONELIN TURK  KONTR NR  2876 DT 08.07.2025 UP NR 1430 DT 01.04.2025 FAT NR 16 DT 10.09.2025 ,SITUACION NR 4 DT 10.09.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 88,474 2025-10-21 2025-10-22 66810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 6780 DT 19.09.2025 F.H NR 346 DT 19.09.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-10-21 2025-10-22 66410130242025 Sherbime telefonike 1013024 SPITALI BLERJE BARNA KONT NR 91 DT 13.01.2025 FAT NR 5855 DT 30.08.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2025-10-21 2025-10-22 66510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 FAT NR 1953 DT 17.09.2025 F.H NR 341 DT 17.09.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-10-21 2025-10-22 66310130242025 Sherbime telefonike 1013024 SPITALI BLERJE BARNA KONT NR 91 DT 13.01.2025 FAT NR 5856 DT 30.08.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-10-21 2025-10-22 66110130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 19888 DT 07.10.2025
    Spitali Vlore (3737) I L M A Vlore 145,800 2025-10-06 2025-10-07 63010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2905 DT 09.07.2025 FAT NR 155489 DT 18.09.2025 F.H NR 343 DT 18.09.2025
    Spitali Vlore (3737) FLORFARMA Vlore 23,250 2025-10-06 2025-10-07 64210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 18.08.2024 FAT NR 11364 DT 16.09.2025 F.H NR 333 DT 16.09.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 112,910 2025-10-06 2025-10-07 64410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1964 DT 13.05.2025 FAT NR 9804 DT 17.09.2025 F.H NR 335 DT 17.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 126,965 2025-10-06 2025-10-07 66010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 1954 DT 17.09.2025 F.H NR 340 DT 17.09.2025
    Spitali Vlore (3737) I L M A Vlore 145,800 2025-10-06 2025-10-07 63110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2906 DT 09.07.2025 FAT NR 155488 DT 18.09.2025 F.H NR 344 DT 18.09.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 192,240 2025-10-06 2025-10-07 64310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3876 DT 15.09.2025 FAT NR 9729 DT 16.09.2025 F.H NR 334 DT 16.09.2025
    Spitali Vlore (3737) KASTRATI ENERGY TRADE Vlore 927,105 2025-10-06 2025-10-07 65710130242025 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 17327 DT 26.06.2025 F.H NR 6 DT 26.06.2025