Treasury Transactions 2019-2025

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 5,552,986,177.00 5,860 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) REJSI  FARMA Vlore 311,500 2025-10-03 2025-10-06 62310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 47315 DT 10.09.2025 F.H NR 331 DT 10.09.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 100,512 2025-10-03 2025-10-06 64510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3327 DT 06.08.2025 UP NR 317 DT 10.06.2025 FAT NR 1952 DT 17.09.2025 FH NR 336 DT 17.09.2025 PV I MARJES NE DOREZIM DHE KOLAUDIM DT 17.09.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 19,500 2025-10-03 2025-10-06 65810130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 4242 DT 03.10.2025,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 193,950 2025-10-02 2025-10-06 63710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 80,650 2025-10-03 2025-10-06 62210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1964 DT 13.05.2025 UP NR 317 DT 10.06.2025 FAT NR 9303 DT 04.09.2025 FH NR 328 DT 04.09.2025 PV I MARJES NE DOREZIM DHE AKT KOLAUDIM 04.09.2025
    Spitali Vlore (3737) EUROMED Vlore 1,004,791 2025-10-03 2025-10-06 62410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 2188 DT 02.06.2025 UP NR 682 DT 14.02.2025 FAT NR 7124 DT 08.09.2025 FH NR 330 DT 08.09.2025
    Spitali Vlore (3737) INSTANT.AL Vlore 420,000 2025-10-03 2025-10-06 62610130242025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE UP NR 3622 DT 27.08.2025 FAT NR 172 DT 16.09.2025 F.H NR 9 DT 16.09.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,134,000 2025-10-03 2025-10-06 62710130242025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE KIRURGJIKALE UP NR 3623 DT 27.08.2025 FAT NR 44 DT 15.09.2025 F.H NR 8 DT 15.09.2025
    Spitali Vlore (3737) LUVIV Vlore 128,160 2025-10-03 2025-10-06 64110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3876 DT 15.09.2025 FAT NR 5241 DT 15.09.2025 F.H NR 332 DT 15.09.2025
    Spitali Vlore (3737) InfoSoft Office Vlore 270,000 2025-10-03 2025-10-06 62510130242025 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 3439 DT 14.08.2025 FAT NR 12072 DT 27.08.2025 F.H NR 9 DT 27.08.2025
    Spitali Vlore (3737) Messer Albagaz Vlore 965,448 2025-10-03 2025-10-06 62810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1957 DT 13.05.2025 UP NR 3953 DT 04.10.2025 FAT NR 6415 DT 04.09.2025 FH NR 329 DT 04.09.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,000 2025-10-02 2025-10-03 61310130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 284 DT 05.03.2025
    Spitali Vlore (3737) Banka OTP Albania Vlore 483,300 2025-10-02 2025-10-03 63410130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,500 2025-10-02 2025-10-03 65110130242025 Udhetim i brendshem 1013024 SPITALI DIETA SHTATOR 2025 UB NR 4215 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,115 2025-10-02 2025-10-03 61710130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 685 DT 04.07.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 8,364 2025-10-02 2025-10-03 62010130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA058KV FAT NR 2500618800 DT 24.09.2025
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-10-02 2025-10-03 63610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 37,567,458 2025-10-02 2025-10-03 63210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 750,765 2025-10-02 2025-10-03 63310130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,145 2025-10-02 2025-10-03 61210130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 263 DT 05.03.2025