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

  • 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 2,280,202,564.00 2,638 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) REJ Vlore 2,343,615 2026-06-23 2026-06-24 13810130602026 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 FAT NR 249 DT 16.06.2026 PROCES VERBAL MAJ
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 40,000 2026-06-23 2026-06-24 13110130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENT KONT NR 12 DT 27.03.2026 FAT NR 49 DT 08.06.2026 FH NR 12 DT 08.06.2026 RAPORT MBIKQYRES NR 1170 DT 08.06.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 306,734 2026-06-23 2026-06-24 13310130602026 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI MAJ FATURE NR 7884661 DT 08.06.2026 KONT NR A026593
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,653,604 2026-06-10 2026-06-11 13010130602026 Sherbime te sigurimit dhe ruajtjes 3737 1013060 SPITALI PSIKIATRIK VLORE  SHERBIM ROJE PRIVATE KONT NR 52 DT 30.12.2025,AMENDIM KONT NR 880 DT 21.04.2026 FATURE NR 462 DT 31.05.2026,SITUACION MAJ
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,798,432 2026-06-10 2026-06-11 12810130602026 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 FATURE NR 110 DT 01.06.2026 SITUACION MAJ 2026
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,778,659 2026-06-10 2026-06-11 12910130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERIE KONT NR 50 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 103/2026 DT 01.06.2026 AKT RAKORDIM MAJ
    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