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 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) Operatori i Blerjeve te Perqendruara Vlore 149,657 2026-06-18 2026-06-19 35310130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI BLERJE PAJISJE MJEKESORE FAT NR 445 DT 12.06.2026
    Spitali Vlore (3737) REJSI  FARMA Vlore 156,900 2026-06-18 2026-06-19 35010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2127 DT 15.05.2026 FAT NR 25948 DT 21.05.2026 F.H NR 168 DT 21.05.2026
    Spitali Vlore (3737) MONTAL Vlore 701,280 2026-06-18 2026-06-19 36010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 621 DT 21.05.2026 F.H NR 170 DT 21.05.2026168 DT 21.05.2026
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 688,800 2026-06-18 2026-06-19 35610130242026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1661 DT 15.04.2026 FAT NR 216 DT 15.06.2026 SITUACION DT 15.06.2026
    Spitali Vlore (3737) INCOMED Vlore 117,200 2026-06-18 2026-06-19 36310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2187 DT 18.03.2026 FAT NR 2122 DT 25.05.2026 F.H NR 172 DT 25.05.2026
    Spitali Vlore (3737) Vitanet Albania Vlore 81,570 2026-06-18 2026-06-19 34810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2128 DT 15.05.2026 FAT NR 22313 DT 21.05.2026 F.H NR 167 DT 21.05.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 900,419 2026-06-18 2026-06-19 34410130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 1314 DT 01.06.2026 SITUACION DT 29.05.2026
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 797,820 2026-06-18 2026-06-19 34710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 414 DT 20.05.2026 F.H NR 165 DT 20.05.2026
    Spitali Vlore (3737) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Vlore 6,840,992 2026-06-18 2026-06-19 35810130242026 Sherbime te tjera 1013024 SPITALI SHERBIM I INTEGRUAR I STERILIZIMIT KONT NR 1582 DT 10.04.2026 FAT NR 73 DT 10.06.2026 PV NR 2642 DT 15.06.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 15,140 2026-06-18 2026-06-19 36210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 30242 DT 25.05.2026 F.H NR 173 DT 25.05.2026
    Spitali Vlore (3737) Abi's Vlore 4,759,132 2026-06-18 2026-06-19 35510130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANDERI KONT NR 3667 DT 16.09.2024 FAT NR 71 DT 12.06.2026 SITUACION NR 5
    Spitali Vlore (3737) BANKA CREDINS Vlore 150,600 2026-06-12 2026-06-15 34010130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE UB NR 235 DT 10.06.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-06-12 2026-06-15 33910130242026 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 234 DT 10.06.2026, LISTEPAGESE
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 2,641,247 2026-06-12 2026-06-15 34210130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI BLERJE BARNA FAT NR 353 DT 26.05.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-06-12 2026-06-15 33810130242026 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 233 DT 10.06.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 313,059 2026-06-02 2026-06-08 33510130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2026, LISTEPAGESE
    Spitali Vlore (3737) Banka OTP Albania Vlore 993,305 2026-06-02 2026-06-03 33310130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2026, LISTEPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 940,403 2026-06-02 2026-06-03 33210130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 40,755,020 2026-06-02 2026-06-03 33110130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 299,361 2026-06-02 2026-06-03 33410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2026, LISTEPAGESE