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
    •
  • 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 2,112,425,231.00 2,516 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) 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
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 30,000 2025-12-24 2025-12-29 31410130602025 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 318 DT 03.12.2025 FH  NR 34 DT 04.12.2025
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2025-12-24 2025-12-29 30010130602025 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 72 DT 30.12.2024 FAT NR 977 DT 31.10.2025 SITUACION TETOR  2025
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 168,000 2025-12-24 2025-12-29 31010130602025 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 291 dt 29.10.2025 fh nr 30 dt 30.10.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-12-24 2025-12-29 27510130602025 Sherbime te tjera SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI DETYRIM I PRAPAMBETUR FAT NR 6606/2025 DT 29.09.2025
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,495 2025-12-24 2025-12-29 30710130602025 Posta dhe sherbimi korrier 1013060 SPITALI PSIKIATRIK VLORE POSTA TETOR 2025 FAT NR 161/2025 DT 05.11.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 74,160 2025-12-24 2025-12-29 29910130602025 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 8735 dt 31.10.2025
    Spitali Psikiatrik Vlore (3737) Aquarius Medical Vlore 178,842 2025-12-24 2025-12-29 30510130602025 Ilaçe dhe materiale mjeksore materiale mjekimi spitali psikiatrik 1013060 kont 25 dt 08.07.2025 fat 1161 dt 20.11.2025 fh nr 32 dt 20.11.2025
    Spitali Psikiatrik Vlore (3737) Aquarius Medical Vlore 143,820 2025-12-24 2025-12-29 30610130602025 Ilaçe dhe materiale mjeksore materiale mjekimi spitali psikiatrik 1013060 kont 26 dt 08.07.2025 fat 1162 dt 20.11.2025 fh nr 33 dt 20.11.2025
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,355 2025-12-24 2025-12-29 32810130602025 Posta dhe sherbimi korrier 1013060 SPITALI PSIKIATRIK VLORE POSTA SHKURT FATURE NR 291 DT 05.12.2025
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,529,234 2025-12-24 2025-12-29 31610130602025 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE SPITALI PSIKIATRIK  1013060 KONT NR 60 DT 11.11.2024 MARVESHJE KUADER 08.11.2024 FAT NR 237/2025 DT 02.12.2025 AKT RAKORDIM NENTOR
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 951,350 2025-12-24 2025-12-29 32210130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI NENTOR 2025 KONT NR 126 FAT 854175 DT 01.12.2025
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve te Perqendruara Vlore 47,773 2025-12-22 2025-12-23 30210130602025 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 245 DT 17.04.24 URDHER NR 295 DT 13.11.2025 FAT NR 521/2025 DT 12.11.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-12-22 2025-12-23 33010130602025 Sherbime te tjera 1013060 PSIKIATRIA  SHERBIM INTERNETI KONT NR 4 NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025FAT NR 8107/2025 DT 28.11.2025
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 52,058 2025-12-22 2025-12-23 30310130602025 Sherbime te tjera 1013060 PSIKIATRIA  SHERBIM INTERNETI KONT NR 4 NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025FAT NR 7466/2025 DT 31.10.2025
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 73,200 2025-12-22 2025-12-23 32710130602025 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 53/2025 DT 12.12.2025
    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