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

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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 5,632,132,290.00 5,958 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) MEGAPHARMA Vlore 324,390 2025-11-18 2025-11-19 81910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4940 DT 10.11.2025 FAT NR 56854 DT 10.11.2025 F.H NR 431 DT 10.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 189,430 2025-11-18 2025-11-19 80610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4262 DT 06.10.2025 FAT NR 2344 DT 06.11.2025 F.H NR 423 DT 06.11.2025
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 533,760 2025-11-18 2025-11-19 81510130242025 Uje 1013024 SPITALI PAGESE UJI TETOR 2025, PERMBLEDHESE FATURASH DT 14.11.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-11-18 2025-11-19 80410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 879 DT 03.11.2025 F.H NR 420 DT 03.11.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,317,960 2025-11-18 2025-11-19 81410130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE TETOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 106,500 2025-11-18 2025-11-19 82810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4980 DT 12.11.2025 FAT NR 12031 DT 12.11.2025 F.H NR 435 DT 12.11.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 496,048 2025-11-18 2025-11-19 82010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4942 DT 10.11.2025 FAT NR 56848 DT 10.11.2025 F.H NR 430 DT 10.11.2025
    Spitali Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 33,600 2025-11-18 2025-11-19 80210130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR PER PERMBARUESIN ANTOSHA TACO URDH EKZEKUTIMI 1460 DT 03.04.2025 URDH PAGESE 4901 DT 07.11.2025 TARIFA E PERMBARIMIT FAT NR 76 DT 11.11.2025
    Spitali Vlore (3737) T R I M E D Vlore 196,000 2025-11-18 2025-11-19 83210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4988 DT 12.11.2025 FAT NR 111672 DT 13.11.2025 F.H NR 439 DT 13.11.2025
    Spitali Vlore (3737) I N T E R M E D Vlore 138,600 2025-11-18 2025-11-19 83310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4921 DT 10.11.2025 FAT NR 15104 DT 14.11.2025 F.H NR 440 DT 14.11.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,360 2025-11-18 2025-11-19 81610130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 29 DT 06.10.2025
    Spitali Vlore (3737) T.M.A Vlore 2,500,000 2025-11-18 2025-11-19 80110130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI VJOLLCA BRAHIMAJ, LAJMERIM PER EKZEK NR 1289 DT 07.12.2018 UB NR 4904 DT 07.11.2025 FAT NR 165 DT 12.11.2025
    Spitali Vlore (3737) S I L A Vlore 187,200 2025-11-18 2025-11-19 82210130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1123 DT 23.10.2025 SITUACION NR 11 DT 23.10.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 83,200 2025-11-18 2025-11-19 82910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4184 DT 30.09.2025 FAT NR 12034 DT 12.11.2025 F.H NR 436 DT 12.11.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 162,195 2025-11-18 2025-11-19 83010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4940 DT 10.11.2025 FAT NR 12033 DT 12.11.2025 F.H NR 437 DT 12.11.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 644,845 2025-11-14 2025-11-17 79810130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 2561 DT 31.10.2025 SITUACION DT 31.10.2025
    Spitali Vlore (3737) ZYRA PERMBARIMORE PRIVATE TIRANA Vlore 416,400 2025-11-13 2025-11-14 80010130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VLORE EKZEKUTIM VULLNETAR PER PERMBARUESIN ANTOSHA TACO URDH EKZEKUTIMI 1460 DT 03.04.2025 URDH PAGESE 4901 DT 07.11.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 30,547 2025-11-12 2025-11-13 79710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 2402 DT 15.10.2025 SITUACION DT 13.10.2025
    Spitali Vlore (3737) S I L A Vlore 191,760 2025-11-12 2025-11-13 79510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1092 DT 17.10.2025 SITUACION NR 8 DT 17.10.2025
    Spitali Vlore (3737) S I L A Vlore 195,600 2025-11-12 2025-11-13 79610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 3586 DT 25.08.2025 FAT NR 1116 DT 22.10.2025 SITUACION NR 10 DT 22.10.2025