Treasury Transactions 2019-2026

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

  • 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 5,724,529,457.00 6,056 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 254,100 2025-12-18 2025-12-19 90810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2672 DT 15.12.2025 F.H NR 481 DT 15.12.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 346,000 2025-12-18 2025-12-19 91110130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5526 DT 17.12.2025, LISTEPAGESE
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 55,875 2025-12-17 2025-12-18 90110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 13203 DT 09.12.2025 F.H NR 471 DT 09.12.2025
    Spitali Vlore (3737) I L M A Vlore 300,000 2025-12-17 2025-12-18 90210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5260 DT 02.12.2025 FAT NR 215225 DT 09.12.2025 F.H NR 472 DT 09.12.2025
    Spitali Vlore (3737) Medical-trade Vlore 315,000 2025-12-17 2025-12-18 90010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SISTEM INFUZIONI KONT NR 2246 DT 04.06.2025 FAT NR 145 DT 11.12.2025 F.H NR 478 DT 11.12.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,576,680 2025-12-17 2025-12-18 90310130242025 Elektricitet 1013024 SPITALI ENERGJI NENTOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) T R I M E D Vlore 55,875 2025-12-17 2025-12-18 89310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 120809 DT 09.12.2025 F.H NR 470 DT 09.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 890,001 2025-12-16 2025-12-17 88710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4954 DT 11.11.2025 FAT NR 1011 DT 08.12.2025 F.H NR 463 DT 08.12.2025
    Spitali Vlore (3737) T R I M E D Vlore 318,200 2025-12-16 2025-12-17 89210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5265 DT 02.12.2025 FAT NR 120495 DT 09.12.2025 F.H NR 469 DT 09.12.2025
    Spitali Vlore (3737) LUVIV Vlore 111,750 2025-12-16 2025-12-17 89010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 7111 DT 09.12.2025 F.H NR 473 DT 09.12.2025
    Spitali Vlore (3737) LUVIV Vlore 59,500 2025-12-16 2025-12-17 89110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5195 DT 26.11.2025 FAT NR 71110 DT 09.12.2025 F.H NR 468 DT 09.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 416,000 2025-12-16 2025-12-17 88610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 1009 DT 08.12.2025 F.H NR 464 DT 08.12.2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 133,320 2025-12-16 2025-12-17 89410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4710 DT 03.11.2025 FAT NR 750 DT 02.12.2025 F.H NR 458 DT 02.12.2025
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 8,080 2025-12-16 2025-12-17 89510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4710 DT 03.11.2025 FAT NR 769 DT 10.12.2025 F.H NR 475 DT 10.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 15,600 2025-12-16 2025-12-17 88810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 FAT NR 1010 DT 08.12.2025 F.H NR 465 DT 08.12.2025
    Spitali Vlore (3737) E v i t a Vlore 184,600 2025-12-16 2025-12-17 89610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 22700 DT 10.12.2025 F.H NR 476 DT 10.12.2025
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 206,531 2025-12-15 2025-12-16 87810130242025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI FAT NR 560 DT 10.12.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-12-15 2025-12-16 87510130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 7485 DT 01.11.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-12-15 2025-12-16 88210130242025 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 91 DT 13.01.2025 FAT NR 8116 DT 28.11.2025
    Spitali Vlore (3737) EURO MEGA 2010 Vlore 402,000 2025-12-15 2025-12-16 85810130242025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 3954 DT 17.09.2025 FAT NR 118 DT 25.11.2025 F.H NR 16 DT 25.11.2025