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 5,859,576,435.00 6,104 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) T R I M E D Vlore 169,125 2025-12-10 2025-12-11 87010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4671 DT 28.10.2025 FAT NR 118090 DT 02.12.2025 F.H NR 455 DT 02.12.2025
    Spitali Vlore (3737) I L M A Vlore 14,750 2025-12-10 2025-12-11 86910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3992 DT 19.09.2025 FAT NR 209842 DT 02.12.2025 F.H NR 454 DT 02.12.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 254,100 2025-12-10 2025-12-11 86410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2553 DT 27.11.2025 F.H NR 453 DT 27.11.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 942,415 2025-12-10 2025-12-11 87110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 2844 DT 02.12.2025 SITUACION DT 27.11.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 84,700 2025-12-10 2025-12-11 86310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 2537 DT 26.11.2025 F.H NR 451 DT 26.11.2025
    Spitali Vlore (3737) FLORFARMA Vlore 208,224 2025-12-10 2025-12-11 87210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL ETILIK UP NR 5053 DT 14.11.2025 FTESE OFERTE FAT NR 14233 DT 26.11.2025 F.H NR 447 DT 26.11.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-12-10 2025-12-11 87610130242025 Sherbime telefonike 1013024 SPITALI SHERBIM INTERNETI KONT NR 91 DT 13.01.2025 FAT NR 7484 DT 01.11.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 143,400 2025-12-10 2025-12-11 85910130242025 Shpenzime te tjera transporti 1013024 SPITALI VLORE SHPENZIME TRANSPORTI DIALIZE URDH NR 5374 DT 09.12.2025,ME BORDERO
    Spitali Vlore (3737) MEGAPHARMA Vlore 129,600 2025-12-10 2025-12-11 86710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4920 DT 10.11.2025 FAT NR 60591 DT 25.11.2025 F.H NR 446 DT 25.11.2025
    Spitali Vlore (3737) S I L V E R Vlore 2,174,616 2025-12-10 2025-12-11 86010130242025 Furnizime dhe sherbime me ushqim per mencat 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 422 DT 31.01.2025 FAT NR 516 DT 02.12.2025 SITUACION NR 10 DT 02.12.2025
    Spitali Vlore (3737) BANKA CREDINS Vlore 76,500 2025-12-09 2025-12-10 85410130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FONDI I VECANTE URDHER NR 5277 DT 02.12.2025, ME BORDERO
    Spitali Vlore (3737) BANKA E TIRANES Vlore 318,390 2025-12-02 2025-12-03 85210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA NENTOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 298,719 2025-12-02 2025-12-03 85110130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA NENTOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2025-12-02 2025-12-03 85710130242025 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 5279 DT 02.12.2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 888,420 2025-12-02 2025-12-03 84910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA NENTOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2025-12-02 2025-12-03 85610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEKUTIM VENDIM GJYQI NR 54 DT 10.02.2025 K.JANKA, URDHER NR 5280 DT 02.12.2025, ME BORDERO
    Spitali Vlore (3737) Banka OTP Albania Vlore 592,317 2025-12-02 2025-12-03 85010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA NENTOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 38,141,248 2025-12-02 2025-12-03 84710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA NENTOR 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 349,700 2025-12-02 2025-12-03 84810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA NENTOR 2025, ME BORDERO
    Spitali Vlore (3737) KASTRATI ENERGY TRADE Vlore 1,686,184 2025-11-27 2025-12-02 84610130242025 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 1407 DT 28.03.2025 FAT NR 33231 DT 13.11.2025 FH NR 15 DT 13.11.2025