Treasury Transactions 2019-2025

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)
    All All All 3,596,541,611,197.00 1,789,769 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) EDNA - FARMA Vlore 33,280 2025-07-16 2025-07-17 37610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2274 DT 05.06.2025 FAT NR 395 DT 09.06.2025 F.H NR 199 DT 09.06.2025
    Spitali Vlore (3737) EDNA - FARMA Vlore 82,620 2025-07-16 2025-07-17 37510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1759 DT 25.04.2025 FAT NR 396 DT 09.06.2025 F.H NR 198 DT 09.06.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 32,400 2025-07-16 2025-07-17 38510130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 129 DT 13.06.2025 SITUACION DT 13.06.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 243,293 2025-07-16 2025-07-17 38310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2245 DT 04.06.2025 FAT NR 6379 DT 11.06.2025 F.H NR 206 DT 11.06.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,325,352 2025-07-16 2025-07-17 41410130242025 Elektricitet 1013024 SPITALI PAGESE ENERGJIE QERSHOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) E v i t a Vlore 222,000 2025-07-16 2025-07-17 38010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 11801 DT 11.06.2025 F.H NR 203 DT 11.06.2025
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 730,000,000 2025-07-16 2025-07-17 13100000032025 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH