Treasury Transactions 2019-2025

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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

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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 1,868,997,393.00 2,293 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) PHARMA ONE SH.P.K. Vlore 107,582 2025-03-18 2025-03-19 7410130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA  BLERJE MEDIKAMENTE KONT NR 11 DT 04.03.2025 UP NR 237/2 DT 17.05.2024 FAT NR 12452/2025 DT 11.03.2025 FH NR 7 DT 11.03.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 106,041 2025-03-18 2025-03-19 7310130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI SHKURT DISTROFIKU  FAT NR 3486833 DT 10.03.2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 733,941 2025-03-18 2025-03-19 7210130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI SHKURT FAT NR 3486748 DT 10.03.2025
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 14,853 2025-03-18 2025-03-19 7710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA  BLERJE MEDIKAMENTE KONT NR 13 DT 04.03.2025 MAREVESHJE KUADER NJOFTIM FITUESI FAT NR 450/2025 DT 10.03.2025  FH NR 6 DT 11.03.2025
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 41,900 2025-03-18 2025-03-19 7610130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA  BLERJE MEDIKAMENTE KONT NR 12 DT 04.03.2025 MAREVESHJE KUADER NJOFTIM FITUESI FAT NR 449/2025 DT 10.03.2025  FH NR 5 DT 11.03.2025
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,320 2025-03-18 2025-03-19 7910130602025 Posta dhe sherbimi korrier 1013060 SPITALI PSIKIATRIK VLORE POSTA SHKURT FATURE NR 262 DT 05.03.2025
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 175,440 2025-03-18 2025-03-19 7010130602025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 14 PROT DT 10.03.2025 FAT NR 10/2025 DT 10.03.2025 FH NR 10 DT 10.03.2025
    Spitali Psikiatrik Vlore (3737) NDREGJONI Vlore 37,441,673 2025-03-12 2025-03-13 6910130602025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013060 PSIKIATRIA RIKONSTRUKSION I SHTEPIZAVE TE MBESHTETURA KONT NR 11 DT 16.05.2023 UP NR 14 DT 13.02.2023 FH NR 333/2024 DT 27.12.2024 SITUACION MBAJTUR 5 % GARANCI PUNIMESH
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 7,012,568 2025-03-11 2025-03-12 6310130602025 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2707 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 85/2025 DT 03.03.2025 SITUACION SHKURT 2025
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,000 2025-03-11 2025-03-12 6610130602025 Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 65 DT 06.03.2025,ME BORDERO
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,725,077 2025-03-11 2025-03-12 6410130602025 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIMI I LAVANTERISE KONTR NR 60 DT 11.11.2025 UP NR 587 DT 10.06.2024 FAT NR 34 DT 28.02.2025 SITUACION SHKURT 2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 47,000 2025-03-11 2025-03-12 6710130602025 Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 63 DT 06.03.2025,ME BORDERO
    Spitali Psikiatrik Vlore (3737) KASTRATI ENERGY Vlore 492,056 2025-03-11 2025-03-12 6110130602025 Karburant dhe vaj 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 683 DT 19.04.2023 ,FAT NR 40333/2025 DT 28.02.2025 FH NR 8 DT 28.02.2025
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2025-03-11 2025-03-12 6510130602025 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIMI ROJE PRIVATE KONT NR 72 DT 30.12.2024 UP NR 343 DT 07.02.2024 FAT NR 196 DT 28.02.2025 SITUACION SHKURT 2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 250,878 2025-03-11 2025-03-12 6210130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 9 DT 26.02.2025 UP NR 237 DT 17.05.2024 FAT NR 21561/2025 DT 26.02.2025 FH NR 3 DT 27.02.2025
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,500 2025-03-11 2025-03-12 6810130602025 Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDH NR 64 DT 06.03.2025,ME BORDERO
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 81,000 2025-03-10 2025-03-11 6010130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONTR NR 10 DT 26.02.2025 NJOFT FIT FH NR 4 DT 01.03.2025 FAT NR 21560 DT 26.02.2025
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,608,770 2025-03-03 2025-03-04 5410130602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013060 PSIKIATRIA PAGA SHKURT 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,051,737 2025-03-03 2025-03-04 5510130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA SHKURT 2025, ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,518,441 2025-03-03 2025-03-04 5610130602025 Paga neto per punonjesit e miratuar ne organike 1013060 PSIKIATRIA PAGA SHKURT 2025, ME BORDERO