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 6,224,203,338.00 6,420 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) INCOMED Vlore 158,400 2026-05-12 2026-05-13 25910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1842 DT 27.04.2026 FAT NR 1658 DT 27.04.2026 F.H NR 125 DT 27.04.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 62,400 2026-05-12 2026-05-13 25310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1368 DT 25.03.2026 FAT NR 5140 DT 22.04.2026 F.H NR 117 DT 22.04.2026
    Spitali Vlore (3737) E v i t a Vlore 518,000 2026-05-12 2026-05-13 25510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1790 DT 23.04.2026 FAT NR 8981 DT 23.04.2026 F.H NR 119 DT 23.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 85,200 2026-05-12 2026-05-13 25710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1769 DT 22.04.2026 FAT NR 23812 DT 23.04.2026 F.H NR 121 DT 23.04.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 213,200 2026-05-12 2026-05-13 25410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1141 DT 09.03.2026 FAT NR 23530 DT 22.04.2026 F.H NR 118 DT 22.04.2026
    Spitali Vlore (3737) INCOMED Vlore 60,000 2026-05-12 2026-05-13 25010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1744 DT 20.04.2026 FAT NR 1551 DT 20.04.2026 F.H NR 113 DT 20.04.2026
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 174,720 2026-05-08 2026-05-11 24410130242026 Kancelari 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1371 DT 25.03.2026 FAT NR 80 DT 14.04.2026 F.H NR 9 DT 14.04.2026
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,000,000 2026-05-08 2026-05-11 24510130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 60 DT 07.04.2026 RELACION NR 1854 DT 28.04.2026 AKT VERIFIKIM DT 28.04.2026
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 684,000 2026-05-08 2026-05-11 23810130242026 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 1545 DT 08.04.2026 FAT NR 1239 DT 8.04.2026 F.H NR 10 DT 18.04.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-05-07 2026-05-08 24010130242026 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 178 DT 07.05.2026, LISTEPAGESE
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 305,061 2026-05-07 2026-05-08 2241010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 433 DT 03.02.2026 FAT NR 1948 DT 11.02.2026 FH NR 18 DT 11.02.2026 DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) BANKA CREDINS Vlore 149,400 2026-05-07 2026-05-08 24210130242026 Shpenzime te tjera transporti 1013024 SPITALI PAGESE TRANSPORT DIALIZE UB NR 177 DT 07.05.2026, LISTEPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-05-07 2026-05-08 24110130242026 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 179 DT 07.05.2026, LISTEPAGESE
    Spitali Vlore (3737) ONI(J66902008N) Vlore 117,600 2026-05-07 2026-05-08 22810130242026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE MODULIT LABORATOR PV RAST EMERGJENCE DT 14.04.2026 FAT NR 24 DT 14.04.2026 SIT DT 14.04.2026
    Spitali Vlore (3737) Banka OTP Albania Vlore 991,547 2026-05-04 2026-05-05 23410130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 937,808 2026-05-04 2026-05-05 23310130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 40,452,107 2026-05-04 2026-05-05 23210130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA CREDINS Vlore 368,297 2026-05-04 2026-05-05 23610130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 297,361 2026-05-04 2026-05-05 23510130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI VLORE PAGA PRILL 2026,ME LISTPAGESE
    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