Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 2,265,609,422.00 2,623 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 AMERIKANE E INVESTIMEVE SHA Vlore 7,000 2026-05-06 2026-05-07 10410130602026 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK VLORE DIETA URDHER NR 137 DT 04.05.2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 8,544,055 2026-05-04 2026-05-05 9510130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 2,002,920 2026-05-04 2026-05-05 9710130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,011,185 2026-05-04 2026-05-05 9610130602026 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA PRILL 2026 ,ME LISTPAGESE
    Spitali Psikiatrik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 251,160 2026-04-27 2026-04-28 9010130602026 Blerje dokumentacioni 1013060 SPITALI PSIKIATRIK VLORE SHTYPJE DHE PRODHIM SHTYPSHKRIMESH KONT NR 821 DT 14.04.2026 FAT NR 87/2026 DT 17.04.2026 FH NR 12 DT 17.04.2026
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 499,200 2026-04-27 2026-04-28 9410130602026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPITALI PSIKIATRIK VLORE PAJISJE LABORATORIKE KONT NR 11 DT 24.03.2026 UP NR 442 DT 17.02.2026 FAT NR 102/2026 DT 22.04.2026 SITAUCION
    Spitali Psikiatrik Vlore (3737) ADD GROUP Vlore 318,215 2026-04-27 2026-04-28 9110130602026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 SPITALI PSIKIATRIK ALI MIHALI BLERJE TONERA NJOF FIT 502/4 DT 13.03.2026 UP NR 5 DT 13.03.2026 FAT NR 3749 DT 26.03.2026 FH NR 9 DT 26.03.2026
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2026-04-23 2026-04-24 9310130602026 Sherbime te sigurimit dhe ruajtjes 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM ROJE J MARS KONTRATE NR 52 DT 30.12.2026 FAT NR 250/2026 DT 31.03.2026 SITUACION
    Spitali Psikiatrik Vlore (3737) BLINFIRE Vlore 720,000 2026-04-21 2026-04-22 7710130602026 Te tjera materiale dhe sherbime speciale 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE NDIHMESE PER MIRMBAJTJE UP NR 04 DT 24.02.2026 NJOFTIM FITUESI,FAT NR 16/2026 DT 12.03.2026 FH NR 06 DT 13.03.2026 AKT KOLAUDIM 13.03.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 39,730 2026-04-21 2026-04-22 8310130602026 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI MARS FAT NR 182084 DT 02.04.2026 KONT NR 127
    Spitali Psikiatrik Vlore (3737) SAM-ARS 2016 Vlore 1,447,800 2026-04-21 2026-04-22 8910130602026 Shpenzime per mirembajtjen e objekteve ndertimore 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESES KONT NR 47 DT 19.11.2025 FAT NR 12/2026 DT 16.04.2026 MBIKQYRJE PUNIME
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,095 2026-04-21 2026-04-22 8210130602026 Posta dhe sherbimi korrier 1013060 SPITALI PSIKIATRIK VLORE SHERBIM POSTA MARS FAT NR 370 DT 07.04.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 524,578 2026-04-21 2026-04-22 8410130602026 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI MARS FAT NR 182449 DT 02.04.2026 KONT NR 126
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 79,631 2026-04-21 2026-04-22 8510130602026 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE  ENERGJI MARS FAT NR 4091923 DT 31.03.2026 KONT A026594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 654,594 2026-04-21 2026-04-22 8610130602026 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE  ENERGJI MARS FAT NR 5108950DT 09.04.2026 KONT A026593
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 402,540 2026-04-21 2026-04-22 8710130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMNETE KONT NR 12 DT 27.03.2026FAT NR 30/2026 DT 09.04.2026 FH NR 09 DT 09.04.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 1,089,850 2026-04-21 2026-04-22 8810130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMNETE KONT NR 12 DT 27.03.2026FAT NR 26/2026 DT 03.04.2026 FH NR 08 DT 03.04.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,381,648 2026-04-14 2026-04-15 7510130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 FAT NR 75/2026 DT 01.04.2026 SITUACION MARS
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,954,543 2026-04-14 2026-04-15 7410130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONT NR 50 DT 30.12.2025 FAT NR 67/2026 DT 31.03.2026 AKT RAKORDIM MARS
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 194,532 2026-04-14 2026-04-15 7810130602026 Karburant dhe vaj 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE KARBURANT KONT NR 55 DT 31.12.2025 MARVESHJE KUADER FAT NR 59421 DT 11.03.2026