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 6,018,577,197.00 6,234 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) S I L A Vlore 156,660 2026-03-06 2026-03-09 9210130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 149 DT 06.02.2026
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 421,600 2026-03-06 2026-03-09 9010130242026 Shpenzime te tjera qiraje 1013024 SPITALI VLORE SHERBIM AKOMODIM PER PERSONELIN TURK KONT NR 5693 DT 30.12.2025 FAT NR 3 DT 04.02.2026 SITUACION NR 9 DT 04.02.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 151,531 2026-03-06 2026-03-09 9310130242026 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 266 DT 09.02.2026 SITUACION 03.02.2026 PV DT 03.02.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-03-04 2026-03-05 8710130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA URDHER ZYRE PERMB NR 1448 DT 04.08.25 EKZEK VENDIM NR 54 DT 10.02.25 URDH NR 100 DT 03.03.2026 ,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-03-04 2026-03-05 8610130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI EKZEKUTIM VENDIM GJYQI SEKUESTRO PETRAQ DUKA URSHER PER VENIE SEKUESTRO NR 192/3 DT 05.06.2025 VEND GJYQI 29.10.2012 URDH NR 99 DT 03.03.2026 ,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 138,550 2026-03-03 2026-03-04 8410130242026 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE URDH NR 1021 DT 03.03.2026
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 992,259 2026-03-03 2026-03-04 7810130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA E TIRANES Vlore 415,842 2026-03-03 2026-03-04 8110130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE
    Spitali Vlore (3737) Banka OTP Albania Vlore 867,382 2026-03-03 2026-03-04 7910130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026,ME LISTPAGESE
    Spitali Vlore (3737) Medical Consulting Albania Vlore 1,016,400 2026-03-03 2026-03-04 7610130242026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI FV PJESE KEMBIMI APARAT ENDOSKOPIE KONT NR 166 DT 15.01.2026 FAT NR 3 DT 16.01.2026 F.H NR 1 DT 16.01.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 276,252 2026-03-03 2026-03-04 8210130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 177,000 2026-03-03 2026-03-04 8810130242026 Udhetim i brendshem 1013024 SPITALI DIETA SHKURT 2026 URDH NR 97 DT 03.03.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 17,500 2026-03-03 2026-03-04 8910130242026 Udhetim i brendshem 1013024 SPITALI DIETA SHKURT URDH NR 98 DT 03.03.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 44,193,096 2026-03-03 2026-03-04 7710130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE
    Spitali Vlore (3737) REJSI FARMA Vlore 291,240 2026-03-03 2026-03-04 7010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 600 DT 11.02.2026 FAT NR 7817 DT 12.02.2026 F.H NR 20 DT 12.02.2026
    Spitali Vlore (3737) Medical Consulting Albania Vlore 264,000 2026-03-03 2026-03-04 7510130242026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMPA FOTOTERAPIE, APARATE AEROSOLI KONT NR 652 DT 16.02.2026 FAT NR 7 DT 19.02.2026 F.H NR 2 DT 19.02.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 312,760 2026-03-03 2026-03-04 8010130242026 Paga neto për punonjesit e miratuar në organikë 1013024 SPITALI PAGA SHKURT 2026, LISTEPAGESE
    Spitali Vlore (3737) ALBANIA NEW FARM SHPK Vlore 60,600 2026-02-27 2026-03-02 7110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 143 DT 14.01.2026 FAT NR 88 DT 11.02.2026 F.H NR 17 DT 11.02.2026
    Spitali Vlore (3737) INCOMED Vlore 40,320 2026-02-27 2026-03-02 7210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 530 DT 06.02.2026 FAT NR 718 DT 12.02.2026 F.H NR 21 DT 12.02.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 190,400 2026-02-27 2026-03-02 7410130242026 Te tjera transferta tek individet 1013024 SPITALI FOND I VECANTE UB NR 113 DT 13.01.2026, LISTEPAGESE