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 5,859,576,435.00 6,104 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 KOMBETARE TREGTARE Vlore 10,500 2025-12-30 2025-12-31 94010130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 5656 DT 29.12.2025, LISTEPAGESE
    Spitali Vlore (3737) E v i t a Vlore 408,000 2025-12-24 2025-12-29 91910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5384 DT 09.12.2025 FAT NR 23393 DT 019.12.2025 F.H NR 488 DT 19.12.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 598,858 2025-12-24 2025-12-29 92310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 FAT NR 8921 DT 15.12.2025 F.H NR 483 DT 15.12.2025
    Spitali Vlore (3737) MONTAL Vlore 193,920 2025-12-24 2025-12-29 93110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 1440 DT 23.12.2025 F.H NR 491 DT 23.12.2025
    Spitali Vlore (3737) FUFARMA Vlore 283,470 2025-12-24 2025-12-29 91710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4604 DT 23.10.2025 FAT NR 32700 DT 17.12.2025 F.H NR 486 DT 17.12.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 55,875 2025-12-24 2025-12-29 91810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 1044 DT 15.12.2025 F.H NR484 DT 15.12.2025
    Spitali Vlore (3737) MONTAL Vlore 1,202,640 2025-12-24 2025-12-29 93010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 5487 DT 16.12.2025 FAT NR 1442 DT 23.12.2025 F.H NR 496 DT 23.12.2025
    Spitali Vlore (3737) FUFARMA Vlore 114,800 2025-12-24 2025-12-29 91610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4707 DT 30.10.2025 FAT NR 32701 DT 17.12.2025 F.H NR 485 DT 17.12.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 312,800 2025-12-24 2025-12-29 92410130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 2876 DT 08.07.2025 FAT NR 18 DT 22.11.2025 SITUACION NR 5 DT 07.10.2025
    Spitali Vlore (3737) LEKLI Vlore 58,281 2025-12-24 2025-12-29 92710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4263 DT 06.10.2025 FAT NR 1251 DT 23.12.2025 F.H NR 493 DT 23.12.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-12-24 2025-12-29 92110130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3832 DT 30.11.2025 SITUACION NR 11 DT 02.12.2025
    Spitali Vlore (3737) LEKLI Vlore 162,195 2025-12-24 2025-12-29 92510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4940 DT 10.11.2025 FAT NR 1249 DT 23.12.2025 F.H NR 495 DT 23.12.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 130,524 2025-12-24 2025-12-29 92210130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1629 DT 14.04.2025 FAT NR 114 DT 19.12.2025 SITUACION NR 3 DT 19.12.2025
    Spitali Vlore (3737) LEKLI Vlore 56,485 2025-12-24 2025-12-29 92810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4433 DT 14.10.2025 FAT NR 1250 DT 23.12.2025 F.H NR 492 DT 23.12.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 423,500 2025-12-24 2025-12-29 92010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2721 DT 19.12.2025 F.H NR 489 DT 19.12.2025
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 715,200 2025-12-23 2025-12-24 91510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 5487 DT 16.12.2025 FAT NR 1183 DT 18.12.2025 F.H NR 487 DT 18.12.2025
    Spitali Vlore (3737) Abi's Vlore 4,549,420 2025-12-19 2025-12-22 91410130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024 FAT NR 435 DT 04.12.2025 SITUACION NR 11
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,500,000 2025-12-19 2025-12-22 914110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 217 DT 27.11.2025 RELACION NR 5480 DT 15.12.2025 AKT VERIFIKIM DT 15.12.2025
    Spitali Vlore (3737) INCOMED Vlore 167,625 2025-12-18 2025-12-19 89710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 5880 DT 11.12.2025 F.H NR 479 DT 11.12.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-12-18 2025-12-19 89910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 3648 DT 04.11.2025 SITUACION NR 10 DT 03.11.2025