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) M E D  I C A M E N T A Vlore 80,000 2025-08-05 2025-08-06 47810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE  BARNA KONT NR 2870 DT 08.07.2025 UP NR 317 DT 10.06.2025 FAT NR 7349 DT 08.07.2025 FHNR 251 DT 08.07.2025
    Spitali Vlore (3737) TRIPTIK Vlore 901,680 2025-08-05 2025-08-06 46110130242025 Blerje dokumentacioni 1013024 SPITALI BLERJE  SHTYPSHKRIME KONT NR 1656 DT 15.04.2025 FAT NR 198 DT 01.07.2025 FH NR 07 DT 01.07.2025
    Spitali Vlore (3737) INCOMED Vlore 169,400 2025-08-05 2025-08-06 46210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2721 DT 27.06.2025 FAT NR 3160 DT 02.07.2025 F.H NR 243 DT 02.07.2025 PV I MARJES NE DOREZIM DT 02.07.2025
    Spitali Vlore (3737) MONTAL Vlore 275,976 2025-08-05 2025-08-06 47510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE  BARNA KONT NR 2247 DT 04.06.2025 FAT NR 809 DT 03.07.2025 FH NR 246 DT 03.07.2025
    Spitali Vlore (3737) Banka OTP Albania Vlore 437,616 2025-08-04 2025-08-05 46810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 349,959 2025-08-04 2025-08-05 46910130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 50,575 2025-08-04 2025-08-05 48310130242025 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 3288 DT 04.08.2025, ME BORDERO
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-08-04 2025-08-05 47010130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,960,157 2025-08-04 2025-08-05 46510130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,027,985 2025-08-04 2025-08-05 46710130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 207,000 2025-08-04 2025-08-05 48110130242025 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 3280 DT 04.08.2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 65,388 2025-08-04 2025-08-05 46610130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA KORRIK 2025, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 200,000 2025-08-04 2025-08-05 48210130242025 Udhetim i brendshem 1013024 SPITALI SHPENZIME DIETA URDHER NR 3286 DT 04.08.2025, ME BORDERO
    Spitali Vlore (3737) ECO RICIKLIM Vlore 108,983 2025-07-31 2025-08-01 45610130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 fat 1353 dt 01.07.2025 situacioni dt 30.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 22,202 2025-07-31 2025-08-01 45710130242025 Sherbime te tjera Evadim i mbetje spitalore kontrate nr 3621 dt 12.09.2024 Spitali 1013024 fat 1351 dt 01.07.2025 situacion dt 30.06.2025
    Spitali Vlore (3737) NISATEL Vlore 36,480 2025-07-31 2025-08-01 45310130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 4274 DT 30.06.2025
    Spitali Vlore (3737) NISATEL Vlore 6,889 2025-07-31 2025-08-01 45210130242025 Sherbime telefonike 1013024 SPITALI TELEFON KONT NR 91 DT 13.01.2025 FAT NR 4275 DT 30.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 688,026 2025-07-31 2025-08-01 45810130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 fat 1352 dt 01.07.2025 situacion dt 30.06.2025
    Spitali Vlore (3737) INCOMED Vlore 214,123 2025-07-31 2025-08-01 44410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1630 DT 105.04.2025 FAT NR 3072 DT 26.06.2025 F.H NR 236 DT 26.06.2025
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 508,200 2025-07-30 2025-07-31 43910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 897 DT 25.02.2025 UP NR 317 DT 10.06.2024 FAT NR 1457 DT 25.06.2025 FH NR 233 DT 25.06.2025 PV I MARJES NE DOREZM DT 25.06.2025