Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,280,202,564.00 2,638 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) Drejtoria Vendore e ASHK se Vlore Vlore 54,000 2026-07-13 2026-07-14 16610130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE RAKSE APLIKIM KARTELE PASURIE KERKESE NR 29528 DT 09.07.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 21,000 2026-07-02 2026-07-03 14910130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 174 DT 30.06.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 516,000 2026-07-02 2026-07-03 15310130602026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 SPITALI PSIKIATRIK VLORE BLERJE MJETE PER REHABILITIM UP NR 12 DT 11.05.2026 NJOF FIT ,FATURE NR 3/2026 DT 11.06.2026 FH NR 13 DRT 11.06.2026 PV I MARJES NE DOREZIM NR 1253 DT 11.06.2026
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,000 2026-07-02 2026-07-03 15010130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 175 DT 30.06.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 117,137 2026-07-02 2026-07-03 15210130602026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013060 SPITALI PSIKIATRIK VLORE OPERATORI I BLERJE TE PERQENDRUARA MATERIALE MJEKIMI URDHER NR 177 DT 30.06.2026 FAT NR 422 DT 09.06.2026
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 5,500 2026-07-02 2026-07-03 15110130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 176 DT 30.06.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 2,064,640 2026-07-01 2026-07-02 14410130602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013060 SPITALI PSIKIATRIK VLORE PAGA QERSHOR ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,013,656 2026-07-01 2026-07-02 14310130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA QERSHOR ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,348,637 2026-07-01 2026-07-02 14210130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA QERSHOR ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 58,889 2026-06-30 2026-07-01 14710130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 UP NR 1 DT 19.01.2026 FAT NR 11378/2026 DT 30.05.2026 RAPORT MBIKQYRES
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 440,875 2026-06-30 2026-07-01 14510130602026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 3737 1013060 SPITALI PSIKIATRIK VLORE OPERATORI I BLERJEVE TE PERQENDRUARA BLERJE MEDIKAMENTESH VEND NR 245 DT 17.04.2024,URDHER NR 171 DT 29.06.2026,FAT NR 360/2026 DT 28.05.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,259 2026-06-30 2026-07-01 14610130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM TELEFONI KONT NR 10 DT 09.03.2026 FAT NR 11379 DT 30.05.2026
    Spitali Psikiatrik Vlore (3737) SAM-ARS 2016 Vlore 1,867,880 2026-06-30 2026-07-01 14110130602026 Shpenzime per mirembajtjen e objekteve ndertimore 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESES KONT NR 47 DT 19.11.2025 FAT NR 15/2026 DT 29.05.2026 MBIKQYRJE PUNIMESH ,SITUACION
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 60,000 2026-06-30 2026-07-01 14010130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1161 DT 08.06.2026 FAT NR 11676 DT 10.06.2026 PV KONSTATIMI DT 10.06.2026
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 19,669 2026-06-30 2026-07-01 13210130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 17 DT 09.06.2026 UP NR 317 DT 10.06.2024 FAT NR 62914 DT 09.06.2026 FH NR 13 DT 10.06.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 50,164 2026-06-26 2026-06-29 13410130602026 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI MAJ FATUREN R 6992416 DT 03.06.2026 KONT NR A026594
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,420 2026-06-26 2026-06-29 13710130602026 Posta dhe sherbimi korrier 1013060 SPITALI PSIKIATRIK VLORE POSTA MAJ FATURE NR 555/2026 DT 04.06.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 39,907 2026-06-26 2026-06-29 13610130602026 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI I PIJSHEM MAJ FAT NR 331630 DT 03.06.2026 KONT NR 127
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 418,018 2026-06-26 2026-06-29 13510130602026 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI I PIJSHEM MAJ FAT NR 331995 DT 03.06.2026 KONT NR 126
    Spitali Psikiatrik Vlore (3737) REJSI  FARMA Vlore 16,554 2026-06-23 2026-06-24 13910130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENT KONT NR 17 DT 09.06.2026 FAT NR 30455 DT 15.06.2026 FH NR 14 DT 16.06.2026 RAPORT MBIKQYRES NR 1170 DT 08.06.2026