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 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) FLORFARMA Vlore 41,250 2026-04-30 2026-05-04 23110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 4529 DT 20.04.2026 F.H NR 112 DT 20.04.2026
    Spitali Vlore (3737) NISATEL Vlore 51,389 2026-04-30 2026-05-04 22710130242026 Sherbime telefonike 1013024 SPITALI INTERNET KONT NR 569 DT 30.02.2026 FAT NR 10397 DT 21.04.2026
    Spitali Vlore (3737) T R I M E D Vlore 245,000 2026-04-30 2026-05-04 22910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1644 DT 14.04.2026 FAT NR 43159 DT 20.04.2026 F.H NR 110 DT 20.04.2026
    Spitali Vlore (3737) INCOMED Vlore 26,500 2026-04-30 2026-05-04 23010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1737 DT 20.04.2026 FAT NR 1550 DT 20.04.2026 F.H NR 111 DT 20.04.2026
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,967,179 2026-04-29 2026-04-30 22310130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 39 DT 05.03.2026 RELACION NR 1330 DT 19.03.2026 AKT VERIFIKIM DT 19.03.2026
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-04-29 2026-04-30 22510130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 7711 DT 01.04.2026 SITUACION NR 3 DT 01.04.2026
    Spitali Vlore (3737) S I L A Vlore 151,800 2026-04-24 2026-04-27 22210130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 357 DT 24.03.2026 SITUACION NR 7 DT 24.03.2026
    Spitali Vlore (3737) KASTRIOT LIKAJ Vlore 128,100 2026-04-24 2026-04-27 21410130242026 Sherbime te tjera 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM KONT NR 5671 DT 29.12.2025 FAT NR 5 DT 17.04.2026 SITUACION DT 19.02.2025
    Spitali Vlore (3737) MONTAL Vlore 790,980 2026-04-24 2026-04-27 21810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 452 DT 15.04.2026 F.H NR 105 DT 15.04.2026
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,222,848 2026-04-24 2026-04-27 19810130242026 Sherbime telefonike 1013024 SPITALI PAGESE UJE AKT RAKORDIM MARS 2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 83,760 2026-04-24 2026-04-27 21910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2922 DT 15.04.2026 F.H NR 104 DT 15.04.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2026-04-24 2026-04-27 22010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 2928 DT 15.04.2026 F.H NR 103 DT 15.04.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2026-04-22 2026-04-24 20910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 13.03.2026 FAT NR 251 DT 30.03.2026 F.H NR 95 DT 30.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 482,560 2026-04-22 2026-04-24 21210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 13.03.2026 FAT NR 310 DT 09.04.2026 F.H NR 98 DT 09.04.2026
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,079,616 2026-04-22 2026-04-24 20210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI DHE KIRURGJIKALE KONT NR 1344 DT 24.03.2026 FAT NR 616 DT 26.03.2026 F.H NR 93 DT 26.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 1,130,760 2026-04-22 2026-04-24 21110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 309 DT 09.04.2026 F.H NR 100 DT 09.04.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,064,209 2026-04-23 2026-04-24 20410130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 782 DT 02.04.2026 SITUACION DT 31.03.2026
    Spitali Vlore (3737) EUROMED Vlore 974,384 2026-04-22 2026-04-24 20310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI DHE KIRURGJIKALE KONT NR 1344 DT 24.03.2026 FAT NR 2515 DT 26.03.2026 F.H NR 92 DT 26.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 165,540 2026-04-23 2026-04-24 22110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 323 DT 15.04.2026 F.H NR 102 DT 15.04.2026
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 862,500 2026-04-23 2026-04-24 20510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE E PAKETA KATARAKTE KONT NR 914 DT 27.02.2026 FAT NR 12 DT 03.04.2026 FH NR 96 DT 03.04.2026