Treasury Transactions 2019-2026

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
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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 2,080,594,110.00 2,492 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 50,000 2026-01-05 2026-01-06 30410130602025. Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 PSIKIATRIA SHPERBLIM PER FATKEQESI URDH NR 297 DT 17.11.2025 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 10,500 2026-01-05 2026-01-06 31310130602025. Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 305 DT 05.12.2025 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 15,000 2026-01-05 2026-01-06 33610130602025. Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM JETESE DHE KOSTO TRANSPORTI URDHER NR 327 DT 30.12.2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 15,000 2026-01-05 2026-01-06 32010130602025. Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM JETESE DHE KOSTO TRANSPORTI TETOR URDHER I BRENDSHEM ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 30,000 2026-01-05 2026-01-06 31110130602025. Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 303 DT 26.11.2025 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 77,800 2025-12-30 2025-12-31 31710130602025 Elektricitet energji spitali psikiatrik 1013060 fat 14844534 dt.02.12.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 564,546 2025-12-30 2025-12-31 31810130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI  FAT 15773142 DT 09.12.2025 KONTRATE A026593
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 47,493 2025-12-30 2025-12-31 27610130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI FAT 13442270 DT 31.10.2025 KONTRATE A026594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 450,054 2025-12-30 2025-12-31 31910130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI 2025 FAT 14291192 DT 10.11.2025 KONTRATE A026593
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 743,914 2025-12-24 2025-12-29 30810130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI TETOR 2025 KONT NR 126 FAT 779691 DT 04.11.2025
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,146,250 2025-12-24 2025-12-29 30110130602025 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 NR 181 DT 11.11.2025
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 39,197 2025-12-24 2025-12-29 32310130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI NENTOR 2025 KONT NR 127 FAT 853811 DT 01.12.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 68,850 2025-12-24 2025-12-29 32410130602025 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 9644 dt 27.11.2025
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 85,373 2025-12-24 2025-12-29 30910130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI TETOR 2025 KONT NR 127 FAT 779338 DT 04.11.2025
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,500,018 2025-12-24 2025-12-29 29810130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 60 DT 11.11.2024 UP NR 587 DT 10.06.2024 FAT NR 220 DT 31.10.2025 AKT RAKORDIM TETOR 2025
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,081,030 2025-12-24 2025-12-29 32510130602025 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 NR 196 DT 09.12.2025
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 81,000 2025-12-24 2025-12-29 32610130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLOREBLERJE MEDIKAMENTE KONT NR 46 DT 14.11.2025 FAT NR 197336 DT 14.11.2025 FH NR 31 DT 14.11.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,055,607 2025-12-24 2025-12-29 29710130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 FAT NR 325DT 03.11.2025
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,703,271 2025-12-24 2025-12-29 31510130602025 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI  MAREVESHJE KUADER NR 714/15 DT 08.11.2024 FAT NR 350 DT 02.12.2025
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2025-12-24 2025-12-29 32910130602025 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 72 DT 30.12.2024 FAT NR 1052 DT 30.11.2025 SITUACION NENTOR 2025