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 2,077,573,950.00 2,477 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) SALATAJ.GJ Vlore 138,720 2025-12-22 2025-12-23 28610130602025 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH KONT NR 29 DT 26.08.2025 UP NR 25 DT 31.07.2025 FAT NR 55/2025 DT 12.12.2025
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,200 2025-12-22 2025-12-23 28710130602025 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA  KOLAUDIM I AUTOMJETEVE URDHER NR 284 DT 30.10.2025 FAT NR 21563 DT 30.10.2025
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 263,160 2025-12-22 2025-12-23 28510130602025 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH KONT NR 29 DT 26.08.2025 UP NR 25 DT 31.07.2025 FAT NR 45/2025 DT 28.10.2025
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 136,701 2025-12-22 2025-12-23 29610130602025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013060 PSIKIATRIA  OPERATOR I BLERJEVE TE PERQENDRUARA BARNA PER PERDORIM SPITALOR VEND NR 2264 DT 03.11.2025 URDH NR 287 DT 03.11.2025 FAT NR 487 DT 03.11.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,337,628 2025-12-18 2025-12-19 29210130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA VLORE PAGA NENTOR 2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,407,205 2025-12-18 2025-12-19 29310130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA VLORE PAGA NENTOR 2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,004,015 2025-12-18 2025-12-19 29410130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA VLORE PAGA NENTOR 2025,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,408,839 2025-11-03 2025-11-04 28910130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA TETOR 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 995,147 2025-11-03 2025-11-04 29010130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA TETOR 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,253,633 2025-11-03 2025-11-04 28810130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA TETOR 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 808,680 2025-10-30 2025-10-31 25910130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE KITE DHE REAGENTE SFRI LOTI 111 KONT NR 34 DT 15.09.2025 UP NR 23 DT 10.07.2025 FAT NR 266 DT 03.10.2025 FH NR 26 DT 03.10.2025
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 709,883 2025-10-30 2025-10-31 28410130602025 Karburant dhe vaj 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 19 DT 03.04.2025  FAT NR 52717 DT 24.10.2025 FH NR 24 DT 24.10.2025
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,226,324 2025-10-29 2025-10-30 28310130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 362 DT 17.02.2025 FAT NR 161 DT 13.10.2025 SITUACION SHTATOR 2025
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 32,040 2025-10-27 2025-10-28 25810130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BIOKIMIK+KOAGULIM I GJAKUT LOTI 1 KONT NR 34 DT 15.09.2025UP NR 23 DT 10.07.2025 FAT NR 262 DT 01.10.2025 FH NR 25 DT 01.10.2025
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 64,800 2025-10-27 2025-10-28 26810130602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA  RREGULLIM DIFEKTI NE APARATIN E LABORATORIT UP NR 35 DT 26.09.2025 NJOFTIM FIT 29.09.2025 FAT NR 1940 DT 13.10.2025
    Spitali Psikiatrik Vlore (3737) PHARMA ONE SH.P.K. Vlore 59,620 2025-10-27 2025-10-28 28010130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA  BLERJE MEDIKAMENTE KONT NR 39 DT 24.09.2025 UP NR 237 DT 17.05.2025 FAT NR 46143 DT 26.09.2025 FH NR 21 DT 26.09.2025
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 114,000 2025-10-27 2025-10-28 25710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE KITE DHE REAGENTE SFRI LOTI 111 KONT NR 36 DT 10.07.2025 UP NR 23 DT 16.09.2025 FAT NR 261 DT 01.10.2025 FH NR 24 DT 01.10.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 72,270 2025-10-27 2025-10-28 27910130602025 Sherbime te tjera 1013060 SPITALI PSIKIATRIK VLORE MBETJET SPITALORE KONT NR 8 DT 25.02.2025 UP NR 228 DT 30.01.2025 FAT NR 7814 DT 29.09.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 386,076 2025-10-24 2025-10-27 28110130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 DT 14.10.2025 FAT NR 102177 DT 20.10.2025 F.H NR 29 DT 21.10.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 67,500 2025-10-24 2025-10-27 27710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 43 DT 14.10.2025 FAT NR 100158 DT 14.10.2025 F.H NR 27 DT 14.10.2025