Treasury Transactions 2019-2025

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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

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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 5,379,023,159.00 5,662 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 E TIRANES Vlore 671,430 2025-08-04 2025-08-05 47010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,960,157 2025-08-04 2025-08-05 46510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,027,985 2025-08-04 2025-08-05 46710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 207,000 2025-08-04 2025-08-05 48110130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 3280 DT 04.08.2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 65,388 2025-08-04 2025-08-05 46610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 200,000 2025-08-04 2025-08-05 48210130242025 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA URDHER NR 3286 DT 04.08.2025, ME BORDERO
    Spitali Vlore (3737) ECO RICIKLIM Vlore 108,983 2025-07-31 2025-08-01 45610130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 fat 1353 dt 01.07.2025 situacioni dt 30.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 22,202 2025-07-31 2025-08-01 45710130242025 Sherbime te tjera Evadim i mbetje spitalore kontrate nr 3621 dt 12.09.2024 Spitali 1013024 fat 1351 dt 01.07.2025 situacion dt 30.06.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-07-31 2025-08-01 45310130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 4274 DT 30.06.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-07-31 2025-08-01 45210130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 4275 DT 30.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 688,026 2025-07-31 2025-08-01 45810130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 fat 1352 dt 01.07.2025 situacion dt 30.06.2025
    Spitali Vlore (3737) INCOMED Vlore 214,123 2025-07-31 2025-08-01 44410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 105.04.2025 FAT NR 3072 DT 26.06.2025 F.H NR 236 DT 26.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 508,200 2025-07-30 2025-07-31 43910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 897 DT 25.02.2025 UP NR 317 DT 10.06.2024 FAT NR 1457 DT 25.06.2025 FH NR 233 DT 25.06.2025 PV I MARJES NE DOREZM DT 25.06.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 432,000 2025-07-30 2025-07-31 43510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2718 DT 27.06.2025 FAT NR 60740 DT 07.07.2025 FH NR 247 DT 07.07.2025 PV I MARJES NE DOREZIM 07.07.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-07-30 2025-07-31 43610130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2188 DT 02.07.2025 SITUACION NR 06 DT 01.07.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-07-30 2025-07-31 43710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2522 DT 19.06.2025 FAT NR 56206 DT 23.06.2025 FH NR 227 DT 23.06.2025 PV I MARJES NE DOREZIM DT 23.06.2025
    Spitali Vlore (3737) INCOMED Vlore 58,800 2025-07-30 2025-07-31 44210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2669 DT 26.06.2025 UP NR 317 DT 10.06.2025 FAT NR 3069 DT 26.06.2025 FH NR 234 DT 26.06.2025 PV I MARJES NE DOREZIM 26.06.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-07-30 2025-07-31 41210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 UP NR 317 DT 10.06.2024 FAT NR 60015 DT 17.06.2025 FH NR 218 DT 17.06.2025 PV I MARJES NE DOREZIM DT 17.06.2025
    Spitali Vlore (3737) INCOMED Vlore 87,900 2025-07-30 2025-07-31 44510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2717 DT 27.06.2025 UP NR 317 DT 10.06.2024  FAT NR 3090 DT 30.06.2025 FH NR 240 DT 30.06.2025 PV I MARJES NE DOREZIM 30.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 23,928 2025-07-30 2025-07-31 43810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1862 DT 05.05.2025 UP NR 317 DT 10.06.2025 FAT NR 1456 DT 25.06.2025 FH NR 232 DT 25.06.2025 PV I MARJES NE DOREZIM 25.06.2025