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
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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 5,724,529,457.00 6,056 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) DELTA PHARMA - AL Vlore 44,701 2025-12-15 2025-12-16 88410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4437 DT 14.10.2025 FAT NR 146754 DT 02.12.2025 F.H NR 456 DT 02.12.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-12-15 2025-12-16 88310130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 8117 DT 28.11.2025
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 648,845 2025-12-12 2025-12-15 87410130242025 Uje 1013024 SPITALI PAGESE UJE NENTOR 2025, PERMBLEDHESE FATURASH DT 09.12.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 344,000 2025-12-12 2025-12-15 88010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5238 DT 27.11.2025 FAT NR 13167 DT 08.12.2025 F.H NR 467 DT 08.12.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 25,000 2025-12-12 2025-12-15 87910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5238 DT 27.11.2025 FAT NR 13168 DT 08.12.2025 F.H NR 466 DT 08.12.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,285 2025-12-12 2025-12-15 87310130242025 Posta dhe sherbimi korrier 1013024 SPITALI PAGESE POSTA FAT NR 292 DT 05.12.2025
    Spitali Vlore (3737) E v i t a Vlore 138,450 2025-12-11 2025-12-12 87710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 22441 DT 04.12.2025 F.H NR 460 DT 04.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2025-12-10 2025-12-11 86610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4264 DT 06.10.2025 FAT NR 971 DT 26.11.2025 F.H NR 448 DT 26.11.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 87,480 2025-12-10 2025-12-11 86510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4954 DT 11.11.2025 FAT NR 972 DT 26.11.2025 F.H NR 449 DT 26.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 66,920 2025-12-10 2025-12-11 86210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5196 DT 26.11.2025 FAT NR 2516 DT 26.11.2025 F.H NR 452 DT 26.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 91,800 2025-12-10 2025-12-11 86110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5197 DT 26.11.2025 FAT NR 2536 DT 26.11.2025 F.H NR 450 DT 26.11.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 82,944 2025-12-10 2025-12-11 86810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 3887 DT 15.09.2025 FAT NR 8549 DT 28.11.2025 F.H NR 453/1 DT 28.11.2025
    Spitali Vlore (3737) T R I M E D Vlore 169,125 2025-12-10 2025-12-11 87010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4671 DT 28.10.2025 FAT NR 118090 DT 02.12.2025 F.H NR 455 DT 02.12.2025
    Spitali Vlore (3737) I L M A Vlore 14,750 2025-12-10 2025-12-11 86910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3992 DT 19.09.2025 FAT NR 209842 DT 02.12.2025 F.H NR 454 DT 02.12.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-12-10 2025-12-11 86410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2553 DT 27.11.2025 F.H NR 453 DT 27.11.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 942,415 2025-12-10 2025-12-11 87110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 2844 DT 02.12.2025 SITUACION DT 27.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 84,700 2025-12-10 2025-12-11 86310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2537 DT 26.11.2025 F.H NR 451 DT 26.11.2025
    Spitali Vlore (3737) FLORFARMA Vlore 208,224 2025-12-10 2025-12-11 87210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL ETILIK UP NR 5053 DT 14.11.2025 FTESE OFERTE FAT NR 14233 DT 26.11.2025 F.H NR 447 DT 26.11.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-12-10 2025-12-11 87610130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 7484 DT 01.11.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 143,400 2025-12-10 2025-12-11 85910130242025 Shpenzime te tjera transporti 1013024 SPITALI VLORE SHPENZIME TRANSPORTI DIALIZE URDH NR 5374 DT 09.12.2025,ME BORDERO