Treasury Transactions 2019-2025

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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 5,470,729,802.00 5,749 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) I L M A Vlore 243,000 2025-08-08 2025-08-11 48710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2905 DT 09.07.2025 FAT NR 113844 DT 10.07.2025 FH NR 257 DT 10.07.2025
    Spitali Vlore (3737) VILA ARIAL 23 Vlore 408,000 2025-08-08 2025-08-11 48410130242025 Shpenzime te tjera qiraje 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 1730 DT 22.04.2025 FAT NR 13 DT 15.07.2025 SITUACION NR 3 DT 02.07.2025
    Spitali Vlore (3737) MEGAPHARMA Vlore 486,585 2025-08-08 2025-08-11 49110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2245 UP NR 317 DT 04.06.2025 FAT NR 36918 DT 14.07.2025 FH NR 261 DT 14.07.2025
    Spitali Vlore (3737) ALIRAJ & K sh.p.k. Vlore 1,036,660 2025-08-06 2025-08-07 46010130242025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE KONT NR 1867 DT 06.05.2025 UP NR 1625 DT 15.04.2024 FAT NR 33 DT 24.06.2025 FH NR 4 DT 24.06.2025
    Spitali Vlore (3737) INCOMED Vlore 1,396,800 2025-08-06 2025-08-07 44310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2668 DT 26.06.2025 UP 317 DT 10.06.2025 FAT NR 3070 DT 26.06.2025 FH NR 235 DT 26.06.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 350,660 2025-08-06 2025-08-07 47610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 2716 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 35831 DT 07.07.2025 FH NR 248 DT 07.07.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 80,650 2025-08-06 2025-08-07 48010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1964 DT 13.05.2025 UP NR317 DT 10.06.2025 FAT NR 7385 09.07.2025 FH NR 254 DT 09.07.2025
    Spitali Vlore (3737) ONI(J66902008N) Vlore 145,109 2025-08-06 2025-08-07 45910130242025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE SSITEMI TE MODULIT LABORATOR KONT NR 2248 DT 04.06.2025 UP NR 1866 DT 06.05.2025 FAT NR 52 DT 02.07.2025 SITUACION DT 02.07.2025 PV DT 02.07.2025
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,149,600 2025-08-06 2025-08-07 45410130242025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE OKULISTIKE KONT NR 2530 DT 19.06.2025 FAT NR 28 DT 25.06.2025 FH NR 4 DT 25.06.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 67,350 2025-08-06 2025-08-07 47710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 2871 DT 08.07.2025 UP NR 317 DT 10.06.2025 FAT NR 7345 DT 08.07.2025 FH NR 250 DT 08.07.2025
    Spitali Vlore (3737) FEDOS shpk Vlore 148,800 2025-08-06 2025-08-07 37910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI BEDSIDE KONTR NR 2180 DT 30.05.2025 UP NR 1865 DT 06.05.2025 FAT NR 138 DT 10.06.2025 FH NR 202 DT 10.06.2025
    Spitali Vlore (3737) EUROMED Vlore 1,020,989 2025-08-05 2025-08-06 46310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 2188 DT 02.06..2025 FAT NR 5384 DT 02.07.2025 F.H NR 242 DT 02.07.2025 PV I MARJES NE DOREZIM 02.07.2025
    Spitali Vlore (3737) Distributor of Medical Devices Group Vlore 367,956 2025-08-05 2025-08-06 34210130242025. Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE KONT NR 2006 DT 15.05.2025 FAT NR 299 DT 27.05.2025 FH NR 163/1 DT 27.05.2025
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,000 2025-08-05 2025-08-06 47210130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI EKZEK VENDIM GJYQI NR 1652 DT 11.04.2017 K.JANKA UB NR 3281 DT 04.08.2025
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 787,828 2025-08-05 2025-08-06 47910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE  BARNA KONT NR 2716 DT 27.06.2025 FAT NR 7343 DT 08.07.2025 FH NR 252 DT 08.07.2025
    Spitali Vlore (3737) REJSI  FARMA Vlore 937,300 2025-08-05 2025-08-06 43010130242025. Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2528 DT 19.06.2025 FAT NR 32962 DT 19.06.2025 FH NR 225 DT 19.06.2025
    Spitali Vlore (3737) Distributor of Medical Devices Group Vlore 217,728 2025-08-05 2025-08-06 44110130242025. Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE LABORATORI  KONT NR 2006 DT 15.05.2025 FAT NR 370 DT 25.06.2025 FH NR 231 DT 25.06.2025
    Spitali Vlore (3737) MONTAL Vlore 88,560 2025-08-05 2025-08-06 47410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE  BARNA KONT NR 2247 DT 04.06.2025 FAT NR 810 DT 03.07.2025 FH NR 245 DT 03.07.2025
    Spitali Vlore (3737) PEGASUS. Vlore 58,450 2025-08-05 2025-08-06 46410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 2680 DT 26.06.2025 FAT NR 2629 DT 02.07.2025 FH NR 244 DT 02.07.2025 PV I MARJES NE DOREZIM 02.07.2025
    Spitali Vlore (3737) MONTAL Vlore 1,527,516 2025-08-05 2025-08-06 44710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE  BARNA KONT NR 2247 DT 04.06.2025 FAT NR 771 DT 26.06.2025 FH 237 DT 26.06.2025