Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 6,106,569,599.00 6,313 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) EDNA - FARMA Vlore 48,600 2026-04-22 2026-04-24 20710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 229 DT 25.03.2026 F.H NR 91 DT 25.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 135,300 2026-04-23 2026-04-24 21610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1178 DT 11.03.2026 FAT NR 41967 DT 16.04.2026 F.H NR 107 DT 16.04.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 18,720 2026-04-22 2026-04-24 21310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 308 DT 09.04.2026 F.H NR 99 DT 09.04.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 251,600 2026-04-21 2026-04-22 19010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1349 DT 24.03.2026 FAT NR 2701 DT 24.03.2026 F.H NR 89 DT 24.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 45,360 2026-04-21 2026-04-22 18510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1210 DT 12.03.2026 FAT NR 2544 DT 24.03.2026 F.H NR 87 DT 24.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,713 2026-04-21 2026-04-22 18410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1238 DT 13.03.2026 FAT NR 2543 DT 24.03.2026 F.H NR 84 DT 24.03.2026
    Spitali Vlore (3737) Abi's Vlore 5,276,835 2026-04-21 2026-04-22 19710130242026 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 41 DT 14.04.2026 SITUACION NR 3
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 2,520 2026-04-21 2026-04-22 18610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1239 DT 13.03.2026 FAT NR 2542 DT 24.03.2026 F.H NR 83 DT 24.03.2026
    Spitali Vlore (3737) S I L A Vlore 271,200 2026-04-21 2026-04-22 19510130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 336 DT 18.03.2026 SITUACION NR 6 DT 18.03.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-04-21 2026-04-22 19210130242026 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 569 DT 30.02.2026 FAT NR 9013 DT 28.02.2026
    Spitali Vlore (3737) REJSI  FARMA Vlore 135,500 2026-04-21 2026-04-22 19610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1189 DT 12.03.2026 FAT NR 15224 DT 24.03.2026 F.H NR 80 DT 24.03.2026
    Spitali Vlore (3737) Medical-trade Vlore 315,000 2026-04-21 2026-04-22 18310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SISTEME INFUZIONI KONT NR 662 DT 16.02.2026 FAT NR 34 DT 17.03.2026 F.H NR 66 DT 17.03.2026
    Spitali Vlore (3737) INCOMED Vlore 33,280 2026-04-21 2026-04-22 16910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1140 DT 09.03.2026 FAT NR 1077 DT 09.03.2026 F.H NR 54 DT 09.03.2026
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,183 2026-04-21 2026-04-22 19410130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600166929 DT 17.03.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 123,200 2026-04-21 2026-04-22 17210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 3234 DT 11.03.2026 F.H NR 59 DT 11.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 68,474 2026-04-21 2026-04-22 18910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2721 DT 24.03.2026 F.H NR 86 DT 24.03.2026
    Spitali Vlore (3737) KASTRATI ENERGY Vlore 3,499,848 2026-04-21 2026-04-22 19110130242026 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 605 DT 11.02.2026 FAT NR 59557 DT 13.03.2026 F.H NR 5 DT 13.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,420 2026-04-21 2026-04-22 19310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 426 DT 02.02.2026 FAT NR 2213 DT 25.02.2026 F.H NR 40 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,760 2026-04-21 2026-04-22 18710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1237 DT 13.03.2026 FAT NR 2541 DT 24.03.2026 F.H NR 82 DT 24.03.2026
    Spitali Vlore (3737) S I L A Vlore 421,200 2026-04-15 2026-04-16 15610130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 329 DT 17.03.2026 SITUACION NR 5 DT 17.03.2026