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

  • Institution 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 1,898,759,601.00 2,321 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) BANKA CREDINS Vlore 7,324,048 2025-06-02 2025-06-03 14810130602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI PSIKIATRIK 1013060 MAJ ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,793,619 2025-06-02 2025-06-03 1501013602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI PSIKIATRIK 1013060 MAJ ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,057,172 2025-06-02 2025-06-03 14910130602025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI PSIKIATRIK 1013060 MAJ ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 18,500 2025-05-30 2025-06-02 14710130602025 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA URDHER 136 DT 29.5.2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 373,944 2025-05-29 2025-05-30 14310130602025 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 9 dt 26.05.2025
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 482,988 2025-05-29 2025-05-30 14410130602025 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 2482 dt 31.10.2024 shtes 20% fat 10 dt 26.05.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 35,500 2025-05-28 2025-05-29 14510130602025 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA MAJ 2025 URDHER 135 DT 28.5.2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,000 2025-05-28 2025-05-29 14610130602025 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA MAJ 2025 URDHER 135 DT 28.5.2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,584,258 2025-05-26 2025-05-27 14110130602025 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 48 dt 02.05.2025 situacioni mars
    Spitali Psikiatrik Vlore (3737) REJ Vlore 942,503 2025-05-26 2025-05-27 14010130602025 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 59 dt 21.05.2025 situacioni 17-28 shkurt
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,571,862 2025-05-26 2025-05-27 14210130602025 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 61 dt 22.05.2025 situacioni prill
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 69,615 2025-05-23 2025-05-26 12910130602025 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 3345 dt 29.04.2025
    Spitali Psikiatrik Vlore (3737) S P E K T R I Vlore 14,424,120 2025-05-23 2025-05-26 13510130602025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013060 PSIKIATRIA PAJISJE TEKNOLOGJIKEPER PAVIONIN KONTRATE NR 18 DT 26.03.2025 UP NR 03 DT 16.01.2025 NJOFT FITUESI fat 29 dt 02.05.2025 situacion dt 20.04.2025 akt marje ne dorezim dt 30.04.2025
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 24,000 2025-05-23 2025-05-26 13610130602025 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik 1013060 kont 20 dt 03.04.2025 u.prok 11 dt 25.02.2025 fat 24 dt 14.05.2025
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 149,760 2025-05-23 2025-05-26 13110130602025 Te tjera materiale dhe sherbime speciale blerje materiale hidraulike spitali psikiatrik 1013060 fat 91 dt 06.05.2025 u.prok 17 dt 21.03.2024 ftes oferte
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 111,850 2025-05-23 2025-05-26 13910130602025 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik 1013060 kont 20 dt 03.04.2025 u.prok 11 dt 25.02.2025 fat 30 dt 20.05.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,166 2025-05-22 2025-05-23 12810130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DISTROFIKU PRILL 2025 FAT 5243029 DT 2.5.2025 KONTRATE A026594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 444,678 2025-05-22 2025-05-23 12710130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJISPITALI PSIKIATRIK  PRILL 2025 FAT6175904 DT 9.5.2025 KONTATE A026593
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 55,500 2025-05-22 2025-05-23 13210130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE  DIETA MAJ 2025 ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 7,500 2025-05-22 2025-05-23 13410130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE  DIETA MAJ 2025 ME BORDERO