Treasury Transactions 2019-2025

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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 1,978,205,910.00 2,374 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) STUDIO EKO-KESHILLIM Vlore 161,940 2025-09-08 2025-09-09 22810130602025 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
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 146,850 2025-09-04 2025-09-08 22410130602025 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh spitali psikiatrik 1013060 fat 158584 dt 15.08.2025 up 26 dt 06.08.2025 ftes oferte njoftim fituesi
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,574,021 2025-09-04 2025-09-08 22110130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI spitali psikiatrik 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 fat 267 dt 01.09.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 73,395 2025-09-04 2025-09-08 22310130602025 Sherbime te tjera EVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 6874 dt 29.08.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,047 2025-09-04 2025-09-08 22510130602025 Elektricitet energji spitali psikiatrik 1013060 fat 11225974 dt 03.09.2025 kont A26594
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 480 2025-09-04 2025-09-08 22710130602025 Uje uje spitali psikiatrik 1013060 fat 631908 dt 03.09.2025 kont 126
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,128,570 2025-09-04 2025-09-08 22610130602025 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 60 dt 11.11.2024 u.prok 587 dt 10.06.2024 marveshje kuader 587/15 dt 08.11.2024 fat 177 dt 01.09.2025
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,340,910 2025-09-03 2025-09-04 21110130602025 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 fat 128 dt 21.08.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-09-03 2025-09-04 21710130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 5846 dt 30.08.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,277,410 2025-09-03 2025-09-04 21310130602025 Paga neto per punonjesit e miratuar ne organike pagat spitali psikiatrik 1013060 gusht me bordero
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 91,382 2025-09-03 2025-09-04 22010130602025 Sherbime te tjera 1013060 PSIKIATRIA VLORE PER DIZIFEKTIM TE AMBJENTEVE TE SPITALIT KONT NR 17 DT 21.03.2025 NJOFTIM FITUESI UP NR 10 DT 20.02.2025 fat 4 dt 18.06.2025
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,156,139 2025-09-03 2025-09-04 21410130602025 Paga neto per punonjesit e miratuar ne organike pagat spitali psikiatrik 1013060 gusht me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,478,621 2025-09-03 2025-09-04 21510130602025 Paga neto per punonjesit e miratuar ne organike pagat spitali psikiatrik 1013060 gusht me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 30,000 2025-09-03 2025-09-04 21910130602025 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per fatkeqesi spitali psikiatrik 1013060 me bordero urdher 227 dt 28.08.2025
    Spitali Psikiatrik Vlore (3737) LEONARD ZHUPAJ Vlore 234,100 2025-09-03 2025-09-04 21810130602025 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronike spitali psikiatrik 1013060 kont 22 dt 17.04.2025 fat 159 dt 29.07.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 770,833 2025-09-01 2025-09-03 20910130602025 Elektricitet energji spitali psikiatrik 1013060 korrik kont A26593
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,321,103 2025-09-02 2025-09-03 20710130602025 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 fat 119 dt 19.08.2025
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,266,706 2025-09-01 2025-09-02 20810130602025 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 fat 127 dt 21.08.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-09-01 2025-09-02 21210130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI fat 5052 dt 30.07.2025
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,565 2025-09-01 2025-09-02 21010130602025 Posta dhe sherbimi korrier sherbim postar spitali psikiatrik 1013060 fat 792 dt 07.08.2025