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 Psikiatrik Vlore (3737) All All 2,197,069,788.00 2,566 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 Psikiatrik Vlore (3737) SORI-AL Vlore 8,381,648 2026-04-14 2026-04-15 7510130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 FAT NR 75/2026 DT 01.04.2026 SITUACION MARS
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,954,543 2026-04-14 2026-04-15 7410130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONT NR 50 DT 30.12.2025 FAT NR 67/2026 DT 31.03.2026 AKT RAKORDIM MARS
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 194,532 2026-04-14 2026-04-15 7810130602026 Karburant dhe vaj 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE KARBURANT KONT NR 55 DT 31.12.2025 MARVESHJE KUADER FAT NR 59421 DT 11.03.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 25,500 2026-04-14 2026-04-15 8010130602026 Udhetim i brendshem 3737 1013060 SPITALI PSIKIATRIK VLORE DIERTA URDH NR 119 DT 10.04.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 778,128 2026-04-14 2026-04-15 7910130602026 Karburant dhe vaj 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE KARBURANT KONT NR 55 DT 31.12.2025 MARVESHJE KUADER FAT NR 59422 DT 11.03.2026
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,937,107 2026-04-14 2026-04-15 7610130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2026 FAT NR 47/2026 DT 02.04.2026 PERMBLEDHESE MARS 2026
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 11,000 2026-04-14 2026-04-15 8110130602026 Udhetim i brendshem 3737 1013060 SPITALI PSIKIATRIK VLORE DIERTA URDH NR 120 DT 10.04.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) ANHEL Vlore 617,880 2026-04-08 2026-04-09 6310130602026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE TE NDRYSHME PER PASTRIM KONT NR 8 DT 27.02.2026 UP NR 93 DT 08.01.2026 FAT NR 1315/2026 DT 18.03.2026 FH NR 08 DT 18.03.2026
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2026-04-02 2026-04-03 6610130602026 Shpenzimet e siguracionit te mjeteve te transportit 1013060 SPITALI PSIKIATRIK VLORE  KOLAUDIM AUTOMJETI URDH NR 109 DT 30.03.2026 FAT NR 5364 DT 02.03.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,723,125 2026-04-02 2026-04-03 6910130602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MARS 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) NDREGJONI Vlore 10,496,895 2026-04-02 2026-04-03 6710130602026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013060 SPITALI PSIKIATRIK VLORE  CLIRIM GARANCI 5% KONT NR 11 DT 16.05.2023 CERTIFIKAT E MARJES NE DOREZIM 607/4 DT 19.03.2026 PV NR 607/3 DT 19.03.2026
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,980,319 2026-04-02 2026-04-03 7010130602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MARS 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 28,205 2026-04-02 2026-04-03 6410130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 04 DT 25.02.2026 FAT NR 1220 DT 24.03.2026 FH NR 7 DT 25.03.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,096,702 2026-04-02 2026-04-03 7110130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MARS 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) NDERTIMI Vlore 250,618 2026-04-02 2026-04-03 6810130602026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013060 SPITALI PSIKIATRIK VLORE  CLIRIM GARANCI 5% KONT NR 65 DT 21.11.24 CERTIFIKAT E MARJES NE DOREZIM 607/5 DT 19.03.2026 PV NR 507/2 DT 19.03.2026
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 10,000 2026-04-02 2026-04-03 6510130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 96 DT 18.03.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,500 2026-04-02 2026-04-03 4310130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 95 DT 18.03.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 94,466 2026-03-24 2026-03-25 6010130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT NR 3720835 DT 09.03.2026
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,840 2026-03-24 2026-03-25 5810130602026 Posta dhe sherbimi korrier 3737 1013060 SPITALI PSIKIATRIK VLORE POSTA SHKURT FAT NR 270 DT 06.03.2026
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 81,000 2026-03-24 2026-03-25 5710130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 09 DT 05.03.2026 FAT NR 58177 DT 13.03.2026 FH NR 06 DT 13.03.2026