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 2,229,233,586.00 2,592 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) NISATEL Vlore 58,889 2026-05-08 2026-05-11 9910130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 10109/2026 DT 10.04.2026
    Spitali Psikiatrik Vlore (3737) A G S Vlore 4,216,347 2026-05-08 2026-05-11 10610130602026 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE KONT NR 50 DT 30.12.2025 FAT NR 53/2026 DT 30.04.2026 AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 24,700 2026-05-07 2026-05-08 10510130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 12 DT 27.03.2026 FAT NR 37/2026 DT 29.04.2026 FH NR 10 DT 29.04.2026
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,000 2026-05-07 2026-05-08 10310130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 136 DT 04.05.2026 ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,552,799 2026-05-07 2026-05-08 10710130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 UP NR 714 DT 25.06.2024 FAT NR 98/2026 DT 04.05.2026 SITUACION MUAJI PRILL
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 45,148 2026-05-06 2026-05-07 10010130602026 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026FAT NR 10515/2026 DT 28.04.2026
    Spitali Psikiatrik Vlore (3737) BESIM KAMBERI Vlore 306,720 2026-05-06 2026-05-07 9210130602026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE KONT NR 7 DT 27.02.2026 FAT NR 29/2026 DT 27.03.2026 FH NR 07 DT 27.03.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,260 2026-05-06 2026-05-07 10110130602026 Sherbime telefonike 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 10 DT 09.03.2026  FAT NR 101113 DT 10.04.2026
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,500 2026-05-06 2026-05-07 10210130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 135 DT 04.05.2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,000 2026-05-06 2026-05-07 10410130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 137 DT 04.05.2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,544,055 2026-05-04 2026-05-05 9510130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 2,002,920 2026-05-04 2026-05-05 9710130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,011,185 2026-05-04 2026-05-05 9610130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 251,160 2026-04-27 2026-04-28 9010130602026 Blerje dokumentacioni 1013060 SPITALI PSIKIATRIK VLORE SHTYPJE DHE PRODHIM SHTYPSHKRIMESH KONT NR 821 DT 14.04.2026 FAT NR 87/2026 DT 17.04.2026 FH NR 12 DT 17.04.2026
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 499,200 2026-04-27 2026-04-28 9410130602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPITALI PSIKIATRIK VLORE PAJISJE LABORATORIKE KONT NR 11 DT 24.03.2026 UP NR 442 DT 17.02.2026 FAT NR 102/2026 DT 22.04.2026 SITAUCION
    Spitali Psikiatrik Vlore (3737) ADD GROUP Vlore 318,215 2026-04-27 2026-04-28 9110130602026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 SPITALI PSIKIATRIK ALI MIHALI BLERJE TONERA NJOF FIT 502/4 DT 13.03.2026 UP NR 5 DT 13.03.2026 FAT NR 3749 DT 26.03.2026 FH NR 9 DT 26.03.2026
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2026-04-23 2026-04-24 9310130602026 Sherbime te sigurimit dhe ruajtjes 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM ROJE J MARS KONTRATE NR 52 DT 30.12.2026 FAT NR 250/2026 DT 31.03.2026 SITUACION
    Spitali Psikiatrik Vlore (3737) BLINFIRE Vlore 720,000 2026-04-21 2026-04-22 7710130602026 Te tjera materiale dhe sherbime speciale 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE NDIHMESE PER MIRMBAJTJE UP NR 04 DT 24.02.2026 NJOFTIM FITUESI,FAT NR 16/2026 DT 12.03.2026 FH NR 06 DT 13.03.2026 AKT KOLAUDIM 13.03.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 39,730 2026-04-21 2026-04-22 8310130602026 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI MARS FAT NR 182084 DT 02.04.2026 KONT NR 127
    Spitali Psikiatrik Vlore (3737) SAM-ARS 2016 Vlore 1,447,800 2026-04-21 2026-04-22 8910130602026 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 12/2026 DT 16.04.2026 MBIKQYRJE PUNIME