Treasury Transactions 2019-2026

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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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  • 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 2,129,440,203.00 2,527 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) GAMA V Vlore 94,172 2026-02-10 2026-02-11 2310130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE ZBUKURIME PER VITIN E RI UP NR 37 DT 29.12.2025 PV I MARJES NE DOREZIM NR 08 DT 05.01.2026 FAT NR 1/2026 DT 05.01.2026 FH NR 02 DT 05.01.2026 SITUACION
    Spitali Psikiatrik Vlore (3737) A G S Vlore 4,292,390 2026-02-10 2026-02-11 2010130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE DHJETOR KONT NR 60,NR 2577 DT 11.11.2024 UP NR 587 fat nr 1/2026 dt 05.01.2026 akt rakordim dhjetor 2025
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,915 2026-02-10 2026-02-11 1710130602026 Posta dhe sherbimi korrier 3737 1013060 SPITALI PSIKIATRIK VLORE POSTA DHJETOR FAT NR 71/2026 DT 08.01.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 919,514 2026-02-10 2026-02-11 1610130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DHJETOR 2025,FAT NR 974905 DT 10.01.2026
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 1,608,480 2026-02-09 2026-02-10 2210130602026 Karburant dhe vaj 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE KARBURANT KONT NR 55 DT 31.12.2025 MARVESHJE KUADER FAT NR 56063/2026 DT 05.01.2026 ,FH NR 01 DT 05.01.2026 PV I KOLAUDIMIT
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 715,000 2026-02-09 2026-02-10 1810130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 63 DT 21.11.2024 FAT NR 374 DT 26.12.2025 SITUACION DHJETOR2025
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,830,358 2026-02-09 2026-02-10 2110130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 362 DT 17.02.2025 FAT NR 06/2026 DT 08.01.2026 PV DHJETORI 2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,433,801 2026-02-04 2026-02-05 610130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA JANAR 2026,ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,401,271 2026-02-04 2026-02-05 710130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA JANAR 2026,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 936,977 2026-02-04 2026-02-05 810130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE PAGA JANAR 2026,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 1,082,900 2026-01-29 2026-01-30 510130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM PAGE URDHER NR 5 DT 08.01.2026,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) SAM-ARS 2016 Vlore 934,320 2026-01-23 2026-01-26 35110130602025 Shpenzime per mirembajtjen e objekteve ndertimore 1013060 PSIKIATRIA SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESAVE KONT NR 47 DT 2346 DT 19.11.2025 UP NR 1014 DT 02.08.2025 FAT NR 49 DT 30.12.2025 PV I MBIKQYRJES NR 2707 DT31.12.2025
    Spitali Psikiatrik Vlore (3737) SAM-ARS 2016 Vlore 1,565,680 2026-01-23 2026-01-26 35010130602025 Shpenzime per mirembajtjen e objekteve ndertimore 1013060 PSIKIATRIA SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESAVE KONT NR 47 DT 2346 DT 19.11.2025 UP NR 1014 DT 02.08.2025 FAT NR 50 DT 30.12.2025 PV I MBIKQYRJES NR 2706 DT 31.12.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,900 2026-01-23 2026-01-26 34610130602025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 PSIKIATRIA SHPERBLIM PER FATKEQESI URDHER NR 326 DT 30.12.2025,ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,831,525 2026-01-23 2026-01-26 33510130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 63 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 374 DT 26.12.2025 SITUACION DHJETOR
    Spitali Psikiatrik Vlore (3737) LEONARD ZHUPAJ Vlore 15,800 2026-01-20 2026-01-23 33410130602025 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronike spitali psikiatrik 1013060 kont 22 dt 17.04.2025 fat 213 dt 19.12.2025 situacion dt 05.12.2025
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 443,880 2026-01-20 2026-01-23 34110130602025 Sherbime te tjera 1013060 spitali psikiatrik vlore aktivitete per te semuret kontr nr 27 dt 10.07.2025fat nr 103 dt 25.12.2025 situacion 24.12.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 31,500 2026-01-19 2026-01-20 34810130602025 Kompensime speciale te tjera 1013060 SPITALI PSIKIATRIK VLORE KOMPESIM JETESE DHE KOSTO TRANSPORTI URD HRN 341 DT 31.12.2025 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 2,500 2026-01-19 2026-01-20 33910130602025 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDH NR 333 DT DT 31.12.2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 117,600 2026-01-19 2026-01-20 33310130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 SPITALI PSIKIATRIK VLORE BLERJE HIDRANTI MKZ-JE UP NR 36 NR2481 DT 16.12.2025 RAPORT MBIKQYRJE NR 2695 DT 31.12.2025 FTES OFERT ,FAT NR 10/2025 DT 22.12.2025