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 5,859,576,435.00 6,104 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) Illyrian Guard Vlore 1,137,857 2026-01-13 2026-01-14 95010130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 4071 DT 29.12.2025 SITUACION NR 12 DT 31.12.2025
    Spitali Vlore (3737) Abi's Vlore 4,713,669 2026-01-13 2026-01-14 949110130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANYERISE KONT NR 3667 DT 16.09.2024 FAT NR 452 DT 30.12.2025 SITUACION NR 12
    Spitali Vlore (3737) ARSEN LLAPAJ Vlore 51,120 2026-01-13 2026-01-14 94310130242025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BOLIER UJI FAT NR 9 DT 19.12.2025 F.H NR 11 DT 19.12.2025 PV DT 19.12.2025 PV EMERGJENCE DT 19.12.2025
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 1,129,320 2026-01-13 2026-01-14 94610130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 297 DT 30.12.2025 SITUACION DT 30.12.2025
    Spitali Vlore (3737) S I L V E R Vlore 535,704 2026-01-13 2026-01-14 94410130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 541 DT 30.12.2025 SITUACION NR 11/2 DT 31.12.2025
    Spitali Vlore (3737) KASTRATI ENERGY TRADE Vlore 1,572,313 2026-01-13 2026-01-14 95510130242025 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 37497 DT 31.12.2025 F.H NR 19 DT 31.12.2025
    Spitali Vlore (3737) O F F I C E CENTER Vlore 139,500 2026-01-13 2026-01-14 94810130242025 Kancelari 1013024 SPITALI VLORE BLERJE KANCELARI UP NR 5419 DT 11.12.2025 FTESE OFERTE FAT NR 131 DT 23.12.2025 F.H NR 17 DT 23.12.2025
    Spitali Vlore (3737) Eko-Studio-Projekt Vlore 52,320 2026-01-13 2026-01-14 95110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT KONT NR 2696 DT 27.06.2025 FAT NR 160 DT 29.12.2025
    Spitali Vlore (3737) E v i t a Vlore 740,000 2025-12-31 2026-01-05 94110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 23730 DT 24.12.2025 F.H NR 499 DT 24.12.2025
    Spitali Vlore (3737) Aquarius Medical Vlore 51,840 2025-12-31 2026-01-05 92910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI DOREZA EGZAMINIMI DHE KIRURGJIKALE KONT NR 5624 DT 23.12.2025 FAT NR 1291 DT 24.12.2025 F.H NR 498 DT 24.12.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 204,000 2025-12-31 2026-01-05 94210130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 2876 DT 08.07.2025 FAT NR 21 DT 29.12.2025 SITUACION NR 7 DT 29.12.2025
    Spitali Vlore (3737) FLORFARMA Vlore 516,200 2025-12-31 2026-01-05 93510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 15330 DT 22.12.2025 F.H NR 490 DT 22.12.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,619,120 2025-12-31 2026-01-05 93210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER VITEREKTOMIINE KONT NR 4989 DT 12.11.2025 FAT NR 9 DT 23.12.2025 F.H NR 497 DT 23.12.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-12-31 2026-01-05 93310130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 104 DT 02.12.2025 SITUACION DT 02.12.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-12-31 2026-01-05 93410130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 115 DT 19.12.2025 SITUACION DT 19.12.2025
    Spitali Vlore (3737) LEKLI Vlore 244,322 2025-12-31 2026-01-05 92610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4942 DT 10.11.2025 FAT NR 1248 DT 23.12.2025 F.H NR 494 DT 23.12.2025
    Spitali Vlore (3737) S I L V E R Vlore 1,798,560 2025-12-31 2026-01-05 93710130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 534 DT 24.12.2025 SITUACION NR 11 DT 24.12.2025
    Spitali Vlore (3737) Ervis Lushaj Vlore 300,000 2025-12-31 2026-01-05 93610130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 40 DT 22.12.2025 SITUACION NR 3 DT 19.12.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,000 2025-12-30 2025-12-31 93910130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5657 DT 29.12.2025, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 155,000 2025-12-30 2025-12-31 93810130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5658 DT 29.12.2025, LISTEPAGESE