Treasury Transactions 2019-2026

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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

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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 6,197,078,151.00 6,381 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 33,280 2026-04-21 2026-04-22 16910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1140 DT 09.03.2026 FAT NR 1077 DT 09.03.2026 F.H NR 54 DT 09.03.2026
    Spitali Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,183 2026-04-21 2026-04-22 19410130242026 Shpenzime te tjera transporti 1013024 SPITALI TAKSE VJETORE AUTOMJETI FAT NR 2600166929 DT 17.03.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 123,200 2026-04-21 2026-04-22 17210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 3234 DT 11.03.2026 F.H NR 59 DT 11.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 68,474 2026-04-21 2026-04-22 18910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 853 DT 24.02.2026 FAT NR 2721 DT 24.03.2026 F.H NR 86 DT 24.03.2026
    Spitali Vlore (3737) KASTRATI ENERGY Vlore 3,499,848 2026-04-21 2026-04-22 19110130242026 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 605 DT 11.02.2026 FAT NR 59557 DT 13.03.2026 F.H NR 5 DT 13.03.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 15,420 2026-04-21 2026-04-22 19310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 426 DT 02.02.2026 FAT NR 2213 DT 25.02.2026 F.H NR 40 DT 25.02.2026
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 5,760 2026-04-21 2026-04-22 18710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1237 DT 13.03.2026 FAT NR 2541 DT 24.03.2026 F.H NR 82 DT 24.03.2026
    Spitali Vlore (3737) S I L A Vlore 421,200 2026-04-15 2026-04-16 15610130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 329 DT 17.03.2026 SITUACION NR 5 DT 17.03.2026
    Spitali Vlore (3737) Albania Distribution Chemicals Vlore 559,877 2026-04-15 2026-04-16 18210130242026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 4115 DT 22.09.2025 FAT NR 74 DT 19.03.2026 F.H NR 7 DT 19.03.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 992,096 2026-04-15 2026-04-16 16710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 765 DT 19.02.2026 FAT NR 13275 DT 09.03.2026 F.H NR 53 DT 09.03.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 55,700 2026-04-15 2026-04-16 16810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 744 DT 19.02.2026 FAT NR 15432 DT 18.03.2026 F.H NR 72 DT 18.03.2026
    Spitali Vlore (3737) MEGAPHARMA Vlore 116,400 2026-04-15 2026-04-16 16610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1141 DT 09.03.2026 FAT NR 13277 DT 09.03.2026 F.H NR 55 DT 09.03.2026
    Spitali Vlore (3737) INCOMED Vlore 705,720 2026-04-15 2026-04-16 17010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 1076 DT 09.03.2026 F.H NR 52 DT 09.03.2026
    Spitali Vlore (3737) REJSI  FARMA Vlore 31,550 2026-04-14 2026-04-15 18110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1209 DT 12.03.2026 FAT NR 13489 DT 17.03.2026 F.H NR 68 DT 17.03.2026
    Spitali Vlore (3737) E v i t a Vlore 15,400 2026-04-14 2026-04-15 17610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 5767 DT 13.03.2026 F.H NR 62 DT 13.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 87,480 2026-04-14 2026-04-15 17810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 198 DT 13.03.2026 F.H NR 64 DT 13.03.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,086,800 2026-04-14 2026-04-15 14810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1251 DT 17.03.2026 FAT NR 30653 DT 18.03.2026 F.H NR 70 DT 18.03.2026
    Spitali Vlore (3737) EDNA - FARMA Vlore 33,280 2026-04-14 2026-04-15 17510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1208 DT 13.03.2026 FAT NR 197 DT 13.03.2026 F.H NR 63 DT 13.03.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 140,250 2026-04-14 2026-04-15 16310130242026 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM DALJE NE PENSION URDHER NR 1565 DT 10.04.2026, LISTEPAGESE
    Spitali Vlore (3737) E v i t a Vlore 144,400 2026-04-14 2026-04-15 17710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1067 DT 05.03.2026 FAT NR 5766 DT 13.03.2026 F.H NR 65 DT 13.03.2026