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 5,960,608,752.00 6,190 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) HEALTH - LIGHT Vlore 2,258,640 2026-02-26 2026-02-27 6810130242026 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 44 DT 13.02.2026 SITUACION DT 13.02.2026
    Spitali Vlore (3737) INCOMED Vlore 251,680 2026-02-26 2026-02-27 6210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 323 DT 28.01.2026 FAT NR 489 DT 28.01.2026 F.H NR 9 DT 28.01.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2026-02-26 2026-02-27 6310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 296 DT 27.01.2026 FAT NR 13370 DT 03.02.2026 F.H NR 12 DT 03.02.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 45,167 2026-02-26 2026-02-27 6010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 163 DT 15.01.2026 FAT NR 3950 DT 22.01.2026 F.H NR 6 DT 22.01.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 45,166 2026-02-26 2026-02-27 5910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 163 DT 15.01.2026 FAT NR 2717 DT 15.01.2026 F.H NR 4 DT 16.01.2026
    Spitali Vlore (3737) REJSI FARMA Vlore 102,000 2026-02-26 2026-02-27 6510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 7213 DT 09.02.2026 F.H NR 14 DT 09.02.2026
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,125 2026-02-26 2026-02-27 6110130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600119223 DT 23.02.2026
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 150,189 2026-02-26 2026-02-27 6710130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 270 DT 07.01.2026 RELACION NR 116 DT 13.01.2026 AKT VERIFIKIM DT 13.01.2026
    Spitali Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 58,186 2026-02-24 2026-02-25 5710130242026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013024 SPITALI KRYERJE PROCEDURE PROKURIMI MIREMBAJTJE ASHENSORI FAT NR 83 DT 20.02.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-02-24 2026-02-25 5510130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 5722 DT 31.12.2025 FAT NR 328 DT 31.01.2026 SITUACION NR 1
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,359,095 2026-02-24 2026-02-25 5810130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 17 DT 05.02.2026 RELACION NR 825 DT 23.02.2026 AKT VERIFIKIM DT 23.02.2026
    Spitali Vlore (3737) SIGAL Insurance Group Vlore 947,078 2026-02-24 2026-02-25 5410130242026 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH UP NR 588 DT 11.02.2026 FAT NR 11055 DT 16.02.2026
    Spitali Vlore (3737) NISATEL Vlore 120,389 2026-02-24 2026-02-25 5610130242026 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 5696 DT 30.12.2025 FAT NR 1116 DT 17.02.2026
    Spitali Vlore (3737) DELTA PHARMA - AL Vlore 5,805 2026-02-19 2026-02-20 4910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 141 DT 14.01.2026 FAT NR 7277 DT 15.01.2026 F.H NR 2 DT 16.01.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 736,565 2026-02-18 2026-02-19 5210130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 206 DT 30.01.2026 SITUACION DT 30.01.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 956,450 2026-02-18 2026-02-19 4410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 159 DT 15.01.2026 FAT NR 5762 DT 16.01.2026 F.H NR 3 DT 16.01.2026
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,983 2026-02-18 2026-02-19 5110130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600106870 DT 17.02.2026
    Spitali Vlore (3737) Abi's Vlore 4,842,634 2026-02-18 2026-02-19 5010130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 8 DT 06.02.2026 SITUACION NR 1, 12/1
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,186,184 2026-02-18 2026-02-19 4210130242026 Elektricitet 1013024 SPITALI ENERGJI JANAR 2026, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) INCOMED Vlore 152,439 2026-02-18 2026-02-19 4610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 433 DT 03.02.2026 FAT NR 579 DT 03.02.2026 F.H NR 10 DT 03.02.2026