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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) All All 2,248,157,315.00 2,612 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) MEDI - TEL Vlore 87,576 2026-06-02 2026-06-03 12710130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4131 DT 20.05.2026
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,996,494 2026-06-02 2026-06-03 12410130602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MAJ 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 125,330 2026-06-02 2026-06-03 12610130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4130 DT 20.05.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,394,873 2026-06-02 2026-06-03 12210130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MAJ 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,011,628 2026-06-02 2026-06-03 12310130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA MAJ 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,442 2026-05-26 2026-05-28 12110130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM TELEFONI FIKS UP NR 1 DT 19.01.2026 KONT NR 10 DT 09.03.2026 FAT NR 10937 DT 12.05.2026
    Spitali Psikiatrik Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 805,600 2026-05-26 2026-05-28 12010130602026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 SPITALI PSIKIATRIK VLORE TAKSA E SIGURIMIT TE NDERTESAVE UP NR 08 DT 16.04.2026 FTES OFERTE ,NJOFTIM FITUESI FAT NR 22374 DT 22.04.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 58,889 2026-05-19 2026-05-20 11810130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 10837 DT 09.05.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 18,000 2026-05-19 2026-05-20 11910130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE  DIETA URDHER NR 146 DT 18.05.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 175,908 2026-05-19 2026-05-20 11710130602026 Shpenzimet e siguracionit te mjeteve te transportit 1013060 SPITALI PSIKIATRIK VLORE  SIGURACION I MJETEVE TE SPITALIT UP NR 07 DT 08.04.2026 NJOFTIM FITUESI NE SISTEM ,FAT NR 64726/2026 DT 15.04.2026
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 992,165 2026-05-19 2026-05-20 10910130602026 Sherbime te sigurimit dhe ruajtjes 1013060 SPITALI PSIKIATRIK VLORE SHERBIM  ROJE PRIVATE KONT NR 52 DT 30.12.2025 UP NR 09 DT 07.02.2024 FAT NR 281/2026 DT 22.04.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 703,684 2026-05-14 2026-05-15 11210130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK ENERGJI PRILL FAT NR 6493593 DT 10.05.2026 KONT NR A026593
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 68,963 2026-05-14 2026-05-15 11110130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK ENERGJI PRILL FAT NR 5628280 T 30.04.2026 KONT NR A026594
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 364,382 2026-05-14 2026-05-15 11310130602026 Uje 3737 1013060 SPITALI PSIKIATRIK UJI I PIJSHEM PRILL FAT NR 257198 DT 04.05.2026 KONT NR 126
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 164,746 2026-05-14 2026-05-15 11010130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK BLERJE  MEDIKAMENTE KONT NR 13 DT 28.04.2026 URDH. PROK. NR 317 DT 10.06.2024 FAT.NR.49003/2026 DT.06.05.2026
    Spitali Psikiatrik Vlore (3737) REJ Vlore 941,833 2026-05-14 2026-05-15 116101306020261 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI KONT NR 49 DT 30.12.2026 FAT NR 231/2026 DT 12.05.2026 FTES OFERT NR 333 DT 13.02.2025 SITUACION PRILL 2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 29,074 2026-05-14 2026-05-15 11410130602026 Uje 3737 1013060 SPITALI PSIKIATRIK UJI I PIJSHEM PRILL FAT NR 2256830 DT 04.05.2026 KONT NR 127
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,653,604 2026-05-14 2026-05-15 10810130602026 Sherbime te sigurimit dhe ruajtjes 3737 1013060 SPITALI PSIKIATRIK SHERBIM ROJE KONT NR 52 DT 30.12.2025 FAT NR 388/2026 DT 30.04.2026 SITUACION PRILL
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,324,873 2026-05-14 2026-05-15 11610130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI KONT NR 49 DT 30.12.2026 FAT NR 231/2026 DT 12.05.2026 FTES OFERT NR 333 DT 13.02.2025 SITUACION PRILL 2026
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,665 2026-05-14 2026-05-15 11510130602026 Posta dhe sherbimi korrier 3737 1013060 SPITALI PSIKIATRIK POSTA PRILL FAT NR 455/2026 DT 07.05.2026