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 6,200,205,057.00 6,386 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) Vitanet Albania Vlore 9,800 2026-05-20 2026-05-21 29110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1562 DT 09.04.2026 FAT NR 21691 DT 07.05.2026 F.H NR 144 DT 07.05.2026
    Spitali Vlore (3737) T R I M E D Vlore 39,600 2026-05-20 2026-05-21 28910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1842 DT 27.04.2026 FAT NR 50077 DT 07.05.2026 F.H NR 142 DT 07.05.2026
    Spitali Vlore (3737) REJSI  FARMA Vlore 289,000 2026-05-20 2026-05-21 29210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 23580 DT 08.05.2026 F.H NR 145 DT 08.05.2026
    Spitali Vlore (3737) T R I M E D Vlore 357,000 2026-05-20 2026-05-21 29010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 50115 DT 07.05.2026 F.H NR 143 DT 07.05.2026
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,428,840 2026-05-20 2026-05-21 28710130242026 Elektricitet 1013024 SPITALI PAGESE ENERGJI PERMBLEDHESE FATURASH DT 19.05.2026
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 972,432 2026-05-20 2026-05-21 28610130242026 Uje 1013024 SPITALI PAGESE UJE PERMBLEDHESE FATURASH DT 18.05.2026
    Spitali Vlore (3737) LUVIV Vlore 163,900 2026-05-20 2026-05-21 29510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 2953 DT 06.05.2026 F.H NR 139 DT 06.05.2026
    Spitali Vlore (3737) FUFARMA Vlore 117,000 2026-05-20 2026-05-21 29710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1773 DT 22.04.2026 FAT NR 14074 DT 11.05.2026 F.H NR 147 DT 11.05.2026
    Spitali Vlore (3737) INCOMED Vlore 29,300 2026-05-20 2026-05-21 29410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 18.03.2026 FAT NR 1864 DT 05.05.2026 F.H NR 138 DT 05.05.2026
    Spitali Vlore (3737) FLORFARMA Vlore 52,200 2026-05-20 2026-05-21 29310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 5021 DT 04.05.2026 F.H NR 137 DT 04.05.2026
    Spitali Vlore (3737) EUROMED Vlore 298,188 2026-05-20 2026-05-21 31310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1344 DT 24.03.2026 FAT NR 4085 DT 09.05.2026 F.H NR 146 DT 09.05.2026
    Spitali Vlore (3737) T R I M E D Vlore 81,950 2026-05-20 2026-05-21 28810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 50078 DT 07.05.2026 F.H NR 141 DT 07.05.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,500 2026-05-15 2026-05-18 29610130242026 Udhetim i brendshem 1013024 SPITALI DIETA UB NR 195 DT 14.05.2026, LISTEPAGESE
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 306,521 2026-05-14 2026-05-15 26210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1791 DT 23.04.2026 FAT NR 61897 DT 28.04.2026 F.H NR 128 DT 28.04.2026
    Spitali Vlore (3737) Abi's Vlore 4,724,518 2026-05-14 2026-05-15 27910130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 50 DT 08.05.2026 SITUACION NR 4
    Spitali Vlore (3737) S I L A Vlore 135,600 2026-05-14 2026-05-15 24710130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 429 DT 09.04.2026 SITUACION NR 3 DT 09.04.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2026-05-14 2026-05-15 26810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 3057 DT 29.04.2026 F.H NR 134 DT 29.04.2026
    Spitali Vlore (3737) S I L V E R Vlore 2,348,083 2026-05-14 2026-05-15 27510130242026 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 96 DT 01.05.2026 SITUACION NR 3 DT 30.04.2026
    Spitali Vlore (3737) S I L A Vlore 142,200 2026-05-14 2026-05-15 24810130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 455 DT 14.04.2026 SITUACION NR 8 DT 14.04.2026
    Spitali Vlore (3737) Messer Albagaz Vlore 721,050 2026-05-14 2026-05-15 28310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1805 DT 24.04.2026 FAT NR 2604 DT 27.04.2026 F.H NR 124 DT 27.04.2026