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 2,129,440,203.00 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) A G S Vlore 3,704,729 2026-02-23 2026-02-24 3510130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONNTR NR 50 NR PROT 2656 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 31/2026 DT 31.01.2026 AKT RAKORDIM JANAR 2026
    Spitali Psikiatrik Vlore (3737) A G S Vlore 139,262 2026-02-23 2026-02-24 3710130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE  KONT NR 50 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 15/2026 DT 15.01.2026
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,465,638 2026-02-23 2026-02-24 3610130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 MARVESHJE KUADER FAT NR 21/2026 DT 02.02.2026 SITUACION JANAR 2026
    Spitali Psikiatrik Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 26,000 2026-02-23 2026-02-24 3410130602026 Paga neto per punonjesit e miratuar ne organike 3737 1013060 SPITALI PSIKIATRIK VLORE  KUOTAT E KONFEDERATES SE SINDIKATAVE SIPAS BORDEROSE
    Spitali Psikiatrik Vlore (3737) REJ Vlore 1,830,358 2026-02-23 2026-02-24 3810130602026 Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 NR 2655 DT 30.12.2025 FAT NR 16/2026 DT 17.02.2026 PV JANAR 2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 401,636 2026-02-16 2026-02-17 3210130602026 Uje 3737 1013060 SPITALI PSIKIATRIK VLORE UJI JANAR FAT NR 33611 DT 02.02.2026 KONT NR 126
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2026-02-16 2026-02-17 2810130602026 Sherbime te sigurimit dhe ruajtjes 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM ROJE JANAR KONTRATE NR 52 DT 30.12.2026 FAT NR 105/2026 DT 31.01.2026
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,395 2026-02-16 2026-02-17 2910130602026 Posta dhe sherbimi korrier 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM POSTE FAT NR 175 DT 05.02.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,006,706 2026-02-16 2026-02-17 3010130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI ELEKTIKE JANAR FAT NR 2337742 DT 09.02.2026 KONT NR A026593
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2026-02-16 2026-02-17 3310130602026 Uje 3737 1013060 SPITALI PSIKIATRIK VLORE UJI JANAR FAT NR 33242 DT 02.02.2026 KONT NR 127
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 113,886 2026-02-16 2026-02-17 3110130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI ELEKTIKE JANAR FAT NR 1506804 DT 02.02.2026 KONT NR A026594
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 19,800 2026-02-11 2026-02-12 2610130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 8  DT 25.02.2025  UP NR 05 DT 30.01.205 FAT NR 333/2026 DT 20.01.2026 SITUACION
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 28,913 2026-02-11 2026-02-12 1110130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600006330 DT 06.01.2026
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 37,833 2026-02-11 2026-02-12 1410130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600006312 DT 06.01.2026
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 14,570 2026-02-11 2026-02-12 1210130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600002306 DT 05.01.2026
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 541,837 2026-02-11 2026-02-12 2510130602026 Uje 3737 1013060 SPITALI PSIKIATRIK UJI DHJETOR FAT NR 25122100531 DT 29.01.2026 KONTR NR 126
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 51,351 2026-02-11 2026-02-12 2410130602026 Uje 3737 1013060 SPITALI PSIKIATRIK UJI DHJETOR FAT NR 25122100541 DT 29.01.2026 KONTR NR 127
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 49,977 2026-02-11 2026-02-12 1310130602026 Shpenzimet e siguracionit te mjeteve te transportit 3737 1013060 SPITALI PSIKIATRIK TAKSA AUTOMJETI FATURE NR 2600006298 DT 06.01.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 88,955 2026-02-10 2026-02-11 1510130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DHJETOR 2025,FAT NR 901200 DT 10.01.2026
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 6,343,682 2026-02-10 2026-02-11 1910130602026 Furnizime dhe sherbime me ushqim per mencat 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 NR 2657 DT 30.12.2025 UP NR 714 DT 25.06.2024 MARVESHJE KUADER 714/15 DT 08.11.2024 FAT NR 01/2026 DT 05.01.2026 SITUACION DHJETOR 2025