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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  • Supplier 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 5,517,806,795.00 5,791 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) InfoSoft Office Vlore 270,000 2025-10-03 2025-10-06 62510130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 3439 DT 14.08.2025 FAT NR 12072 DT 27.08.2025 F.H NR 9 DT 27.08.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 965,448 2025-10-03 2025-10-06 62810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 UP NR 3953 DT 04.10.2025 FAT NR 6415 DT 04.09.2025 FH NR 329 DT 04.09.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,000 2025-10-02 2025-10-03 61310130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 284 DT 05.03.2025
    Spitali Vlore (3737) Banka OTP Albania Vlore 483,300 2025-10-02 2025-10-03 63410130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,500 2025-10-02 2025-10-03 65110130242025 Udhetim i brendshem 1013024 SPITALI DIETA SHTATOR 2025 UB NR 4215 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,115 2025-10-02 2025-10-03 61710130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 685 DT 04.07.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 8,364 2025-10-02 2025-10-03 62010130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA058KV FAT NR 2500618800 DT 24.09.2025
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-10-02 2025-10-03 63610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,567,458 2025-10-02 2025-10-03 63210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 750,765 2025-10-02 2025-10-03 63310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,145 2025-10-02 2025-10-03 61210130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 263 DT 05.03.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,280 2025-10-02 2025-10-03 61810130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 897 DT 08.09.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,800 2025-10-02 2025-10-03 61510130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 581 DT 04.06.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 156,100 2025-10-02 2025-10-03 64710130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME DIALIZE SHTATOR 2025 UB NR 4213 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,705 2025-10-02 2025-10-03 61410130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 466 DT 06.05.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,500 2025-10-02 2025-10-03 65010130242025 Udhetim i brendshem 1013024 SPITALI DIETA SHTATOR 2025 UB NR 4214 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 343,934 2025-10-02 2025-10-03 63510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 50,575 2025-10-02 2025-10-03 65410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 4212 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-10-02 2025-10-03 64010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 4209 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-10-02 2025-10-03 62110130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA243AN FAT NR 19100 DT 25.09.2025