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 6,269,984,869.00 6,437 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) ALDOSCH - FARMA Vlore 143,568 2026-06-22 2026-06-23 37310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3395 DT 04.06.2026 F.H NR 183 DT 04.06.2026
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,500 2026-06-22 2026-06-23 37510130242026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 259 DT 19.06.2026, LISTEPAGESE
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,140 2026-06-22 2026-06-23 37010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 478 DT 03.06.2026 F.H NR 180 DT 03.06.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,000 2026-06-22 2026-06-23 37410130242026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 258 DT 19.06.2026, LISTEPAGESE
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2026-06-22 2026-06-23 34310130242026 Shpenzime te tjera transporti 1013024 SPITALI KONTROLL TEKNIK AUTOMJETI FAT NR 13946 DT 04.06.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 81,950 2026-06-22 2026-06-23 37110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 477 DT 03.06.2026 F.H NR 179 DT 03.06.2026
    Spitali Vlore (3737) FLORFARMA Vlore 165,540 2026-06-22 2026-06-23 34510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 5483 DT 18.05.2026 F.H NR 163 DT 18.05.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,361,651 2026-06-18 2026-06-19 35410130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 122 DT 02.06.2026 SITUACION NR 4 DT 01.06.2026
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 113,640 2026-06-18 2026-06-19 35110130242026 Kancelari 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1371 DT 25.03.2026 FAT NR 63 DT 31.03.2026 F.H NR 8 DT 31.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 15,140 2026-06-18 2026-06-19 64910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 55868 DT 21.05.2026 F.H NR 166 DT 21.05.2026
    Spitali Vlore (3737) winpharma Vlore 14,980 2026-06-18 2026-06-19 36110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2180 DT 19.05.2026 FAT NR 2459 DT 25.05.2026 F.H NR 174 DT 25.05.2026
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,245,384 2026-06-18 2026-06-19 36710130242026 Elektricitet 1013024 SPITALI PAGESE ENERGJIE PERMBLEDHESE FATURASH MAJ 2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 71,000 2026-06-18 2026-06-19 36410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2176 DT 19.05.2026 FAT NR 6858 DT 29.05.2026 F.H NR 176 DT 29.05.2026
    Spitali Vlore (3737) FEDOS shpk Vlore 187,800 2026-06-18 2026-06-19 34610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA DIGITAL KONT NR 1480 DT 03.04.2026 FAT NR 159 DT 19.05.2026 F.H NR 164 DT 19.05.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 15,140 2026-06-18 2026-06-19 35910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 6352 DT 21.05.2026 F.H NR 171 DT 21.05.2026
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 32,718 2026-06-18 2026-06-19 35210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2147 DT 18.05.2026 FAT NR 16403 DT 21.05.2026 F.H NR 169 DT 21.05.2026
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 800,160 2026-06-18 2026-06-19 36510130242026 Uje 1013024 SPITALI PAGESE UJE PERMBLEDHESE FATURASH DT 18.06.2026
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 1,569,840 2026-06-18 2026-06-19 35710130242026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1663 DT 15.04.2026 FAT NR 217 DT 15.06.2026 SITUACION DT 15.06.2026
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 155,220 2026-06-18 2026-06-19 36810130242026 Kancelari 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1371 DT 25.03.2026 FAT NR 129 DT 19.05.2026 F.H NR 12 DT 19.05.2026
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,600 2026-06-18 2026-06-19 36610130242026 Posta dhe sherbimi korrier 1013024 SPITALI PAGESE POSTE FAT NR 556 DT 04.06.2026