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) BANKA CREDINS Vlore 145,000 2026-04-14 2026-04-15 16210130242026 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TRANSPORT DIALIZE URDHER NR 144 DT 10.04.2026, LISTEPAGESE
    Spitali Vlore (3737) Illyrian Guard Vlore 1,137,857 2026-04-14 2026-04-15 15410130242026 Sherbime te sigurimit dhe ruajtjes 1013024 SPITALI SHERBIM ROJE KONT NR 5722 DT 31.12.2025 FAT NR 98 DT 28.02.2026 SITUACION NR 2 DT 02.03.2026
    Spitali Vlore (3737) REJSI  FARMA Vlore 144,400 2026-04-14 2026-04-15 18010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1067 DT 05.03.2026 FAT NR 13488 DT 17.03.2026 F.H NR 67 DT 17.03.2026
    Spitali Vlore (3737) S I L A Vlore 316,560 2026-04-14 2026-04-15 15510130242026 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 125 DT 13.01.2026 FAT NR 292 DT 10.03.2026 SITUACION NR 4 DT 10.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2026-04-14 2026-04-15 17410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1188 DT 12.03.2026 FAT NR 28210 DT 12.03.2026 F.H NR 61 DT 12.03.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 10,000 2026-04-14 2026-04-15 15910130242026 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 128 DT 03.04.2026, LISTEPAGESE
    Spitali Vlore (3737) E v i t a Vlore 107,800 2026-04-14 2026-04-15 17910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 6075 DT 18.03.2026 F.H NR 73 DT 18.03.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 80,000 2026-04-14 2026-04-15 17310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1181 DT 11.03.2026 FAT NR 3236 DT 11.03.2026 F.H NR 60 DT 11.03.2026
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 29,995 2026-04-14 2026-04-15 17110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1050 DT 04.03.2026 FAT NR 3241 DT 11.03.2026 F.H NR 57 DT 11.03.2026
    Spitali Vlore (3737) IVA ELEKTRONIK Vlore 21,000 2026-04-10 2026-04-14 15710130242026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI KONTROLL MIREMBAJTJE I KASES FISKALE FAT NR 162 DT 21.01.2026
    Spitali Vlore (3737) MONTAL Vlore 1,227,420 2026-04-10 2026-04-14 15110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 323 DT 24.03.2026 F.H NR 75 DT 24.03.2026
    Spitali Vlore (3737) LUVIV Vlore 21,360 2026-04-10 2026-04-14 14910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 900 DT 26.02.2026 FAT NR 1828 DT 18.03.2026 F.H NR 71 DT 18.03.2026
    Spitali Vlore (3737) VINIPHARMA Vlore 71,200 2026-04-09 2026-04-10 15010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1179 DT 11.03.2026 FAT NR 1692 DT 17.03.2026 F.H NR 69 DT 17.03.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2026-04-09 2026-04-10 15810130242026 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 129 DT 03.04.2026, LISTEPAGESE
    Spitali Vlore (3737) E v i t a Vlore 171,600 2026-04-09 2026-04-10 14710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1289 DT 18.03.2026 FAT NR 6083 DT 18.03.2026 F.H NR 74 DT 18.03.2026
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,000 2026-04-09 2026-04-10 16110130242026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 131 DT 03.04.2026, LISTEPAGESE
    Spitali Vlore (3737) AN-RA Vlore 773,849 2026-04-09 2026-04-10 15210130242026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE DETERGJENT AROMATIZUES KONT NR 3858 DT 12.09.2025 FAT NR 2 DT 17.03.2026 F.H NR 6 DT 17.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 25,860 2026-04-09 2026-04-10 14510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 18.03.2026 FAT NR 31890 DT 24.03.2026 F.H NR 76 DT 24.03.2026
    Spitali Vlore (3737) BANKA CREDINS Vlore 182,650 2026-04-09 2026-04-10 1601013024026 Udhetim i brendshem 1013024 SPITALI DIETA URDHER NR 130 DT 03.04.2026, LISTEPAGESE
    Spitali Vlore (3737) M E D  I C A M E N T A Vlore 32,040 2026-04-09 2026-04-10 14410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 900 DT 26.02.2026 FAT NR 2873 DT 04.03.2026 F.H NR 50 DT 04.03.2026