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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  • 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 5,552,986,177.00 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) POSTA SHQIPTARE SH.A Vlore 7,280 2025-10-02 2025-10-03 61810130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 897 DT 08.09.2025
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,800 2025-10-02 2025-10-03 61510130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 581 DT 04.06.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 156,100 2025-10-02 2025-10-03 64710130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME DIALIZE SHTATOR 2025 UB NR 4213 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,705 2025-10-02 2025-10-03 61410130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 466 DT 06.05.2025
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,500 2025-10-02 2025-10-03 65010130242025 Udhetim i brendshem 1013024 SPITALI DIETA SHTATOR 2025 UB NR 4214 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 343,934 2025-10-02 2025-10-03 63510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA SHTATOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 50,575 2025-10-02 2025-10-03 65410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 4212 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-10-02 2025-10-03 64010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 2509 DT 28.12.21 PETRAQ DUKA URDHER SEK NR 192/3 DT 05.06.2025 UB NR 4209 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2025-10-02 2025-10-03 62110130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AA243AN FAT NR 19100 DT 25.09.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 197,500 2025-10-02 2025-10-03 64910130242025 Udhetim i brendshem 1013024 SPITALI DIETA SHTATOR 2025 UB NR 4210 DT 01.10.2025, ME BORDERO
    Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,525 2025-10-02 2025-10-03 61610130242025 Posta dhe sherbimi korrier 1013024 SPITALI POSTA FAT NR 793 DT 07.08.2025
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2025-09-26 2025-09-29 61910130242025 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE PRIVATE KONT NR 434 DT 31.01.2025 FAT NR 2922 DT 01.09.2025 SITUACION NR 08 DT 01.09.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2025-09-26 2025-09-29 61110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 154 DT 06.08.2025 RELACION NR 4031 DT 23.09.2025
    Spitali Vlore (3737) HEALTH - LIGHT Vlore 2,258,640 2025-09-26 2025-09-29 60810130242025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 194 DT 16.09.2025 SITUACION DT 16.09.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 159,800 2025-09-17 2025-09-18 59910130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIMET E TRANSPORTIT E DIALIZES UB NR 3872 DT 15.09.2025, ME BORDERO
    Spitali Vlore (3737) S I L A Vlore 64,800 2025-09-17 2025-09-18 60410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 468 DT 21.05.2025 SITUACION DT 21.05.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 164,815 2025-09-17 2025-09-18 60310130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SISTEMI TE MODULIT LABORATOR KONT NR 2248 DT 04.06.2025 FAT NR 71 DT 02.09.2025 SITUACION DT 02.09.2025
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,300 2025-09-17 2025-09-18 60710130242025 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI AB5941R FAT NR 18565 DT 17.09.2025
    Spitali Vlore (3737) S I L A Vlore 38,400 2025-09-17 2025-09-18 60610130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 497 DT 28.05.2025 SITUACION NR DT 28.05.2025
    Spitali Vlore (3737) Abi's Vlore 5,661,955 2025-09-17 2025-09-18 60010130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 382 DT 04.09.2025 SITUACION NR 8