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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  • Supplier 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 Psikiatrik Vlore (3737) All All 2,080,594,110.00 2,492 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) LEONARD ZHUPAJ Vlore 15,800 2026-01-20 2026-01-21 33410130602025 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronike spitali psikiatrik 1013060 kont 22 dt 17.04.2025 fat 213 dt 19.12.2025 situacion dt 05.12.2025
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 443,880 2026-01-20 2026-01-21 34110130602025 Sherbime te tjera 1013060 spitali psikiatrik vlore aktivitete per te semuret kontr nr 27 dt 10.07.2025fat nr 103 dt 25.12.2025 situacion 24.12.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 31,500 2026-01-19 2026-01-20 34810130602025 Kompensime speciale te tjera 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI URD HRN 341 DT 31.12.2025 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 2,500 2026-01-19 2026-01-20 33910130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDH NR 333 DT DT 31.12.2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 117,600 2026-01-19 2026-01-20 33310130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 SPITALI PSIKIATRIK VLORE BLERJE HIDRANTI MKZ-JE UP NR 36 NR2481 DT 16.12.2025 RAPORT MBIKQYRJE NR 2695 DT 31.12.2025 FTES OFERT ,FAT NR 10/2025 DT 22.12.2025
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 15,000 2026-01-19 2026-01-20 34710130602025 Kompensime speciale te tjera 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI DHJETOR 2025 URDH NR 340 DT 31.12.2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,322,882 2026-01-19 2026-01-20 34510130602025 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE spitali psikiatrik 1013060 KONT NR 72 DT 30.12.2024 UP NR 343 DT 07.02.2024 NJOFT FITUESI FAT NR 1126/2025 DT 31.12.2025 SITUACION DHJETOR 2025
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 372,000 2026-01-19 2026-01-20 34410130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE KONDICIONERI KONT NR 41 DT 13.10.2025 NJOF FIT FAT NR 12 DT 31.12.2025 SITUACION
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 271,500 2026-01-19 2026-01-20 34310130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE SISTMEI CILLERAVE KONT NR 30 DT 26.08.2025 UP NR 28 DT 18.08.2025 NJOF FIT FAT NR 11/2025 DT 31.12.2025 SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 161,940 2026-01-19 2026-01-20 33210130602025 Sherbime te tjera 1013060 Spitali Psikiatrik monitorim i shkarkimeve dhe ndotjes ne mjedis kont nr 19 dt 19.03.2025 up nr 9 dt 20.02.2025 njoftim fitusi fat 281 dt 03.09.2025 FAT NR 409/2025 DT 23.12.2025 FH NR 25 DT 23.12.2025 AKT KOLAUDIM
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 80,000 2026-01-19 2026-01-20 34910130602025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 SPITALI PSIKIATRIK VLORE SHPERBLIM PER FATKEQSI,URDH NR 339 DT 31.12.2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2026-01-19 2026-01-20 34210130602025 Sherbime te tjera 3737 1013060 PSIKIATRIA SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI FAT NR 8855/2025 DT 31.12.2025 RAP.MBIKQYRJE NR 2703 DT 31.12.2025
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 81,000 2026-01-19 2026-01-20 33110130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATIRA BLERJE MEDIKAMENTE KONT NR 46 DT 14.11.2025MARVESHJE KUADER UP NR 317 DT 10.06.2025 FAT NR 220245 DT 16.12.2025 FH NR 35 DT 17.12.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 21,000 2026-01-19 2026-01-20 33810130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDH NR 332 DT DT 31.12.2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 31,500 2026-01-14 2026-01-15 337101330602025 Kompensime speciale te tjera 1013060 PSIKIATRIA VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI  NENTOR 2025 URDH NR 327 DT 30.12.2025 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,000,179 2026-01-06 2026-01-07 310130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,345,805 2026-01-06 2026-01-07 410130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,359,934 2026-01-06 2026-01-07 210130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA DHJETOR 2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 31,500 2026-01-05 2026-01-06 32110130602025. Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM  JETESE DHE KOSTO TRANSPORTI TETOR ME URDHER TE BRENDSHEM,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 9,000 2026-01-05 2026-01-06 31210130602025. Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDHER NR 302 DT 26.11.2025,ME LISTPAGESE