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 6,106,569,599.00 6,313 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) LABORATORY NETWORKS Vlore 7,000,000 2026-05-08 2026-05-11 24510130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 60 DT 07.04.2026 RELACION NR 1854 DT 28.04.2026 AKT VERIFIKIM DT 28.04.2026
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 684,000 2026-05-08 2026-05-11 23810130242026 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 1545 DT 08.04.2026 FAT NR 1239 DT 8.04.2026 F.H NR 10 DT 18.04.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-05-07 2026-05-08 24010130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI PETRAQ DUKA, URDH Z.PERMB NR 192/3 DT 05.06.25 EKZEK VENDIMI NR 2509 DT 28.12.21 UB NR 178 DT 07.05.2026, LISTEPAGESE
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 305,061 2026-05-07 2026-05-08 2241010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 433 DT 03.02.2026 FAT NR 1948 DT 11.02.2026 FH NR 18 DT 11.02.2026 DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) BANKA CREDINS Vlore 149,400 2026-05-07 2026-05-08 24210130242026 Shpenzime te tjera transporti 1013024 SPITALI PAGESE TRANSPORT DIALIZE UB NR 177 DT 07.05.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-05-07 2026-05-08 24110130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA URDHER ZYRE PERMB NR 1448 DT 04.08.25 EKZEK VENDIM NR 54 DT 10.02.25 UB NR 179 DT 07.05.2026, LISTEPAGESE
    Spitali Vlore (3737) ONI(J66902008N) Vlore 117,600 2026-05-07 2026-05-08 22810130242026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE MODULIT LABORATOR PV RAST EMERGJENCE DT 14.04.2026 FAT NR 24 DT 14.04.2026 SIT DT 14.04.2026
    Spitali Vlore (3737) Banka OTP Albania Vlore 991,547 2026-05-04 2026-05-05 23410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 937,808 2026-05-04 2026-05-05 23310130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 40,452,107 2026-05-04 2026-05-05 23210130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 368,297 2026-05-04 2026-05-05 23610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 297,361 2026-05-04 2026-05-05 23510130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) FLORFARMA Vlore 41,250 2026-04-30 2026-05-04 23110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 4529 DT 20.04.2026 F.H NR 112 DT 20.04.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-04-30 2026-05-04 22710130242026 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 569 DT 30.02.2026 FAT NR 10397 DT 21.04.2026
    Spitali Vlore (3737) T R I M E D Vlore 245,000 2026-04-30 2026-05-04 22910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1644 DT 14.04.2026 FAT NR 43159 DT 20.04.2026 F.H NR 110 DT 20.04.2026
    Spitali Vlore (3737) INCOMED Vlore 26,500 2026-04-30 2026-05-04 23010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1737 DT 20.04.2026 FAT NR 1550 DT 20.04.2026 F.H NR 111 DT 20.04.2026
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,967,179 2026-04-29 2026-04-30 22310130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 39 DT 05.03.2026 RELACION NR 1330 DT 19.03.2026 AKT VERIFIKIM DT 19.03.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-04-29 2026-04-30 22510130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 7711 DT 01.04.2026 SITUACION NR 3 DT 01.04.2026
    Spitali Vlore (3737) S I L A Vlore 151,800 2026-04-24 2026-04-27 22210130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 357 DT 24.03.2026 SITUACION NR 7 DT 24.03.2026
    Spitali Vlore (3737) KASTRIOT LIKAJ Vlore 128,100 2026-04-24 2026-04-27 21410130242026 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM KONT NR 5671 DT 29.12.2025 FAT NR 5 DT 17.04.2026 SITUACION DT 19.02.2025