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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  • Supplier 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) BANKA CREDINS Vlore 10,000 2025-06-12 2025-06-13 28310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 2376 DT 12.06.2025, ME BORDERO
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 4,728 2025-06-12 2025-06-13 27910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1849 DT 02.05.2025 FAT NR 53858 DT 06.05.2025 F.H NR 133 DT 06.05.2025
    Spitali Vlore (3737) T R I M E D Vlore 322,210 2025-06-12 2025-06-13 28010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 46084 DT 07.05.2025 F.H NR 135 DT 07.05.2025
    Spitali Vlore (3737) INCOMED Vlore 157,677 2025-06-12 2025-06-13 28810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 15.04.2025 FAT NR 2323 DT 08.05.2025 F.H NR 141 DT 08.05.2025
    Spitali Vlore (3737) INCOMED Vlore 12,125 2025-06-12 2025-06-13 28710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1739 DT 23.04.2025 FAT NR 2324 DT 08.05.2025 F.H NR 142 DT 08.05.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 126,225 2025-06-11 2025-06-12 27510130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM I FOND I VECANTE URDH NR 2244 DT 04.06.2025,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 144,300 2025-06-11 2025-06-12 27810130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT TE DIALIZES URDH NR 2283 DT 09.06.2025,ME BORDERO
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-06-03 2025-06-04 27210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2025, ME BORDERO
    Spitali Vlore (3737) FLORFARMA Vlore 12,600 2025-06-02 2025-06-03 25710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1695 DT 18.04.2025 FAT NR 5793 DT 05.05.2025 F.H NR 124 DT 05.05.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 83,860 2025-06-02 2025-06-03 21010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1603 DT 14.04.2025 FAT NR 4220 DT 14.04.2025 F.H NR 90 DT 14.04.2025
    Spitali Vlore (3737) Banka OTP Albania Vlore 399,299 2025-06-02 2025-06-03 27010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,050,613 2025-06-02 2025-06-03 26910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,634,734 2025-06-02 2025-06-03 26810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2025, ME BORDERO
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-06-02 2025-06-03 24410130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 1453 DT 02.05.2025 SITAUCION NR 4 DT 01.05.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 373,865 2025-06-02 2025-06-03 27110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA MAJ 2025, ME BORDERO
    Spitali Vlore (3737) INCOMED Vlore 292,060 2025-05-29 2025-05-30 24610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1628 DT 14.04.2025 FAT NR 2010 DT 16.04.2025 F.H NR 107 DT 16.04.2025
    Spitali Vlore (3737) Fabiola Hashorva Vlore 99,000 2025-05-29 2025-05-30 19810130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK UP NR 1310 DT 20.03.2025 FAT NR 1 DT 15.04.2025, SITUACION DT 10.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2025-05-29 2025-05-30 26710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1600 DT 14.04.2025 FAT NR 4901 DT 14.04.2025 F.H NR 95 DT 14.04.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 122,400 2025-05-28 2025-05-29 25510130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 1730 DT 22.04.2025 FAT NR 4 DT 02.05.2025 SITUACION NR 1 DT 02.05.2025
    Spitali Vlore (3737) HEALTH & LIGHT Vlore 2,258,640 2025-05-28 2025-05-29 26610130242025 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 81 DT 13.05.2025 SITUACION DT 13.05.2025