Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,023,768,833.00 2,430 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) Drejtoria Vendore e ASHK se Vlore Vlore 11,000 2025-10-16 2025-10-17 26710130602025. Shpenzime per tatime dhe taksa te paguara nga institucioni 1013060 PSIKIATRIA APLIKIM PER REGJISTRIM URDH NR 269 DT 13.10.2025 KERKESE NR 41727 DT 10.10.2025 FAT NR 40423 DT 10.10.2025
    Spitali Psikiatrik Vlore (3737) Malvina Visoka Vlore 176,400 2025-10-16 2025-10-17 26310130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE PASTRIMI ( PELENA) UP NR 34 DT 25.09.2025 NJOFT FIT NR 1963/4 DT 01.10.2025 FAT NR 19/2025 DT 04.10.2025 FH NR 23 DT 04.10.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 434,027 2025-10-16 2025-10-17 26510130602025 Elektricitet energji spitali psikiatrik 1013060 fat 12966282 DT 09.10.2025 KONT NR A026593
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 878,890 2025-10-16 2025-10-17 27210130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI SHTATOR 2025 KONT NR 126 FAT NR 705770 DT 03.10.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 23,435 2025-10-16 2025-10-17 26910130602025 Elektricitet energji spitali psikiatrik 1013060 fat 1302232 DT 09.10.2025 kont nr A026594
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,500 2025-10-14 2025-10-15 26410130602025 Udhetim i brendshem 1013060 PSIKIATRIA VLORE UDHETIM DIETA URDHER NR 271 DT 14.10.2025,ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2025-10-14 2025-10-15 26010130602025 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE SPITALI PSIKIATRIK VLORE 1013060 SHERBIM ROJE PRIVATE KONT NR 72 DT 3018 DT 30.12.2024 FAT NR 840 DT 30.09.2025 SITUACION SHTATOR
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2025-10-14 2025-10-15 24710130602025 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE SPITALI PSIKIATRIK VLORE 1013060 SHERBIM ROJE PRIVATE KONT NR 72 DT 3018 DT 30.12.2024 FAT NR 768 DT 31.08.2025 SITUACION GUSHT 2025
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,230 2025-10-14 2025-10-15 25510130602025 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA  SHTATOR 2025 FAT NR 30/2025 DT 06.10.2025
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 684,995 2025-10-08 2025-10-09 26110130602025 Karburant dhe vaj 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 758 DT 03.04.2025 MARVESHJE KUADER FAT NR 51381/2025 DT 29.09.2025 FH NR 20 DT 29.09.2025
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 40,000 2025-10-08 2025-10-09 25610130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE UP NR 317 DT 10.06.2024 MARVESHJE KUADER KONT NR 38 DT 22.09.2025 FAT NR 10390 DT 01.10.2025 FH NR 22 DT 01.10.2025
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,191,580 2025-10-08 2025-10-09 25310130602025 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 199 DT 30.09.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,869,350 2025-10-08 2025-10-09 25210130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 DT 21.11.2024 UP NR 714 DT 25.06.2024 MARVESHJE KUADER FAT NR 298/2025 DT 01.10.2025 SITUACION SHTATOR
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 81,000 2025-10-08 2025-10-09 25410130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATIRA BLERJE MEDIKAMENTE KONT NR 40 DT 29.09.2025 MARVESHJE KUADER UP NR 317 DT 10.06.2025 FAT NR 164557 DT 01.10.2025 FH NR 23 DT 01.10.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,020,650 2025-10-03 2025-10-06 24810130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA SHTATOR 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,001,809 2025-10-03 2025-10-06 24910130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA SHTATOR 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,410,679 2025-10-03 2025-10-06 25010130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA SHTATOR 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 322,500 2025-09-29 2025-09-30 24610130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE SISTEMI QENDROR NGROHES FTOHES KONT NR 1751 DT 26.08.2025 FAT NR 8 DT 23.09.2025 SITUACION
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 127,572 2025-09-25 2025-09-26 24510130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE KITE DHE REAGENT KONT NR 1878 DT 15.09.2025 FAT NR 3619 DT 22.09.2025 F.H NR 20 DT 22.09.2025
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 102,550 2025-09-24 2025-09-25 24410130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 1902 DT 17.09.2025 FAT NR 1956 DT 17.09.2025 F.H NR 17 DT 18.09.2025