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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  • Supplier 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 5,960,608,752.00 6,190 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 CREDINS Vlore 237,247 2026-02-04 2026-02-05 2110130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,186,683 2026-02-04 2026-02-05 1610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-02-04 2026-02-05 2410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI PETRAQ DUKA, URDH Z.PERMB NR 192/3 DT 05.06.25 EKZEK VENDIMI NR 2509 DT 28.12.21 UB NR 21 DT 04.02.2026, LISTEPAGESE
    Spitali Vlore (3737) Banka OTP Albania Vlore 732,208 2026-02-04 2026-02-05 1810130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA JANAR 2026, LISTEPAGESE
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,727,208 2026-01-28 2026-01-29 1010130242026 Elektricitet 1013024 SPITALI PAGESE ENERGJI DHJETOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-01-28 2026-01-29 1410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI PETRAQ DUKA, URDH Z.PERMB NR 192/3 DT 05.06.25 EKZEK VENDIMI NR 2509 DT 28.12.21 UB NR 115 DT 13.01.2026, LISTEPAGESE
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 14,175 2026-01-28 2026-01-29 1510130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600021327 DT 12.01.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 154,600 2026-01-28 2026-01-29 1210130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE UB NR 154 DT 15.01.2026, LISTEPAGESE
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 668,203 2026-01-28 2026-01-29 1110130242026 Uje 1013024 SPITALI PAGESE UJI DHJETOR 2025, PERMBLEDHESE FATURASH
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-01-28 2026-01-29 1310130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI K.JANKA URDHER ZYRE PERMB NR 1448 DT 04.08.25 EKZEK VENDIM NR 54 DT 10.02.25 UB NR 114 DT 13.01.2026, LISTEPAGESE
    Spitali Vlore (3737) T.M.A Vlore 7,223,911 2026-01-23 2026-01-26 96010130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI VJOLLCA BRAHIMAJ, LAJMERIM PER EKZEK NR 1289 DT 07.12.2018 UB NR 5746 DT 31.12.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 886,673 2026-01-22 2026-01-23 210130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Vlore (3737) BANKA E TIRANES Vlore 626,547 2026-01-22 2026-01-23 510130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Vlore (3737) Banka OTP Albania Vlore 593,596 2026-01-22 2026-01-23 310130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,174,296 2026-01-22 2026-01-23 110130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 284,235 2026-01-22 2026-01-23 410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 334,676 2026-01-22 2026-01-23 610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Vlore (3737) Ermir Godaj Vlore 11,072,997 2026-01-19 2026-01-21 95910130242025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI MJEKIM I PAKUJDESSHEM KLARA GJINI, MILDA GJINI, STELA GJINI URDHER EKZEK NR 2180 DT 14.05.2024 UB NR 5743 DT 31.12.2025
    Spitali Vlore (3737) NISATEL Vlore 36,477 2026-01-16 2026-01-19 95410130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 8852 DT 31.12.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 408,000 2026-01-15 2026-01-16 95810130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 2876 DT 08.07.2025 FAT NR 22 DT 30.12.2025 SITUACION NR 8 DT 31.12.2025