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 2,129,440,203.00 2,527 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) 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
    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