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 6,200,205,057.00 6,386 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) ALBANIA NEW FARM SHPK Vlore 202,000 2026-05-14 2026-05-15 26610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1806 DT 24.04.2026 FAT NR 293 DT 29.04.2026 F.H NR 132 DT 29.04.2026
    Spitali Vlore (3737) S I L A Vlore 336,600 2026-05-14 2026-05-15 28010130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 467 DT 16.04.2026 SITUACION NR 10 DT 16.04.2026
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,740 2026-05-14 2026-05-15 27110130242026 Posta dhe sherbimi korrier 1013024 SPITALI PAGESE POSTE PERMBLEDHESE MARS 2026
    Spitali Vlore (3737) Messer Albagaz Vlore 69,120 2026-05-14 2026-05-15 28210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1805 DT 24.04.2026 FAT NR 2562 DT 24.04.2026 F.H NR 123 DT 24.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 103,440 2026-05-14 2026-05-15 28510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 18.03.2026 FAT NR 16235 DT 24.03.2026 F.H NR 78 DT 24.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 9,000 2026-05-14 2026-05-15 27010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1853 DT 28.04.2026 FAT NR 3054 DT 29.04.2026 F.H NR 136 DT 29.04.2026
    Spitali Vlore (3737) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Vlore 5,247,977 2026-05-14 2026-05-15 27410130242026 Sherbime te tjera 1013024 SPITALI SHERBIM I INTEGRUAR I STERILIZIMIT KONT NR 1582 DT 10.04.2026 FAT NR 1 DT 15.04.2026 PV NR 1786 DT 23.04.2026
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,080 2026-05-14 2026-05-15 27310130242026 Posta dhe sherbimi korrier 1013024 SPITALI PAGESE POSTE PERMBLEDHESE PRILL 2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 240,850 2026-05-13 2026-05-14 27810130242026 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2026 URDHER NR 186 DT 12.05.2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 44,500 2026-05-13 2026-05-14 27610130242026 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2026 URDHER NR 185 DT 12.05.2026,ME LISTPAGESE
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,800 2026-05-13 2026-05-14 27210130242026 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FATURE NR 371 DT 07.04.2026
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,000 2026-05-13 2026-05-14 27710130242026 Udhetim i brendshem 1013024 SPITALI DIETA PRILL 2026 URDHER NR 187 DT 12.05.2026,ME LISTPAGESE
    Spitali Vlore (3737) INCOMED Vlore 71,200 2026-05-12 2026-05-13 25110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1179 DT 11.03.2026 FAT NR 1554 DT 21.04.2026 F.H NR 114 DT 21.04.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 1,935,600 2026-05-12 2026-05-13 25210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1560 DT 09.04.2026 FAT NR 5139 DT 22.04.2026 F.H NR 116 DT 22.04.2026
    Spitali Vlore (3737) E v i t a Vlore 68,000 2026-05-12 2026-05-13 26410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1841 DT 27.04.2026 FAT NR 9275 DT 29.04.2026 F.H NR 130 DT 29.04.2026
    Spitali Vlore (3737) T R I M E D Vlore 204,000 2026-05-12 2026-05-13 26310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 46599 DT 28.04.2026 F.H NR 129 DT 28.04.2026
    Spitali Vlore (3737) 2R-Group Vlore 1,055,388 2026-05-12 2026-05-13 24610130242026 Shpenz. per rritjen e AQT - orendi zyre 1013024 SPITALI BLERJE BATERISH PER AKUMULATOR DHE SHTRAT OPERACIONI KONT NR 1431 DT 30.03.2026 FAT NR 16 DT 31.03.2026 F.H NR 4 DT 31.03.2026
    Spitali Vlore (3737) INCOMED Vlore 37,350 2026-05-12 2026-05-13 26110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1815 DT 24.04.2026 FAT NR 1656 DT 27.04.2026 F.H NR 127 DT 27.04.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 20,004 2026-05-12 2026-05-13 26710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 17.04.2026 FAT NR 3053 DT 29.04.2026 F.H NR 133 DT 29.04.2026
    Spitali Vlore (3737) LUVIV Vlore 128,160 2026-05-12 2026-05-13 25610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1768 DT 22.04.2026 FAT NR 2688 DT 23.04.2026 F.H NR 120 DT 23.04.2026