Treasury Transactions 2019-2026

Treasury Branch:

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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 2,197,069,788.00 2,566 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,200 2026-03-24 2026-03-25 5910130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK VLORE KOLAUDIM AUTOMJETI URDH NR 100 DT 18.03.2026 FAT NR 6145 DT 10.03.2026
    Spitali Psikiatrik Vlore (3737) IT GJERGJI KOMPJUTER Vlore 514,200 2026-03-24 2026-03-25 4410130602026 Kancelari 1013060 SPITALI PSIKIATRIK VLORE BLERJE KANCELARI UP NR 02 DT 19.01.2026 NJOF FIT 22.01.2026 FAT NR 443/2026 DT 05.02.2026 FH NR 03 DT 05.02.2026 AKT KOLAUDIM 05.02.2026
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,621,173 2026-03-24 2026-03-25 5510130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 UP NR 764 DT 01.07.2024 FAT NR 36/2026 DT 10.03.2026 PV SHKURT 2026
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 619,850 2026-03-24 2026-03-25 5610130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 06 DT 26.02.2026 UP NR 237/2 DT 17.05.2024 FAT NR 25865/2026 DT 09.03.2026 FH NR 05 DT 09.03.2026 FAT NR 25865 DT 09.03.2026
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,000 2026-03-19 2026-03-24 6210130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK VLORE CREGJISTRIM AUTOMJETI FAT NR 4987 DT 24.02.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 457,267 2026-03-11 2026-03-13 4910130602026. Uje 3737 1013060 SPITALI PSIKIATRIK VLORE UJI SHKURT FAT NR 108004 DT 03.03.2026
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,646,493 2026-03-11 2026-03-12 5310130602026. Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE KONT NR 50 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT 50/2026 02.03.2026 AKT RAKORDIM SHKURT 2026
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,695,459 2026-03-11 2026-03-12 5210130602026. Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI FAT NR 58/2026 DT 02.03.2026 KONT NR 51 DT 30.12.2025 SITUACION SHKURT
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 757,814 2026-03-11 2026-03-12 5110130602026. Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT NR 3720716 DT 09.03.2026
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,322,882 2026-03-11 2026-03-12 5410130602026. Sherbime te sigurimit dhe ruajtjes 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM ROJE KONT NR 52 DT 30.12.2025 FAT NR 180/2026 DT 28.02.2026
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 13,741 2026-03-11 2026-03-12 3910130602026. Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 924/2026 DT 10.02.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 80,222 2026-03-11 2026-03-12 5010130602026. Uje 3737 1013060 SPITALI PSIKIATRIK VLORE UJI SHKURT FAT NR 107639 DT 03.03.2026
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 8,379 2026-03-05 2026-03-06 4710130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 2 DT 26.02.2026 FAT NR 2474/2026 DT 25.02.2026 FH 3 DT 26.02.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 5,280 2026-03-05 2026-03-06 4610130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 3 DT 25.02.2026 FAT NR 2473/2026 DT 25.02.2026 FH 2 DT 26.02.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 56,495 2026-03-05 2026-03-06 4810130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 4 DT 25.02.2026 FAT NR 2475/2026 DT 25.02.2026 FH 4 DT 26.02.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 16,164 2026-03-05 2026-03-06 4510130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 5DT 25.02.2026 FAT NR 2472/2026 DT 25.02.2026 FH 1 DT 26.02.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,860,482 2026-03-04 2026-03-05 4010130602026 Paga neto për punonjesit e miratuar në organikë 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA SHKURT 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 9,065,528 2026-03-04 2026-03-05 3910130602026 Paga neto për punonjesit e miratuar në organikë 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA SHKURT 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,208,748 2026-03-04 2026-03-05 4110130602026 Paga neto për punonjesit e miratuar në organikë 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA SHKURT 2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,704,729 2026-02-23 2026-02-24 3510130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONNTR NR 50 NR PROT 2656 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 31/2026 DT 31.01.2026 AKT RAKORDIM JANAR 2026