Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) SORI-AL All 237,542,671.00 84 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) SORI-AL Vlore 2,975,376 2018-12-27 2018-12-28 32210130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 62 DT 25.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,745,164 2018-12-27 2018-12-28 32110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 64 DT 27.12.2018, SITUACION DHJETOR 2018,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,675,865 2018-12-05 2018-12-06 28310130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 41 DT 30.11.2018, FLET HYRJET SI DHE AKT RAKORDIMI NENTOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2018-12-05 2018-12-06 28410130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 39 DT 30.11.2018,SITUACION NENTOR 2018,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,920,704 2018-11-15 2018-11-16 27110130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMI KONTRTATA 568 DT 30.04.2013 FATURA TETOR NR 22 DT 31.10.2018, AKT RAKORDIM TETORI
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2018-11-02 2018-11-05 25810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 18 DT 31.10.2018, SITUACION TETOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,803,089 2018-11-01 2018-11-02 25710130602018 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 137 dt 30.09.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,150,818 2018-10-08 2018-10-09 23810130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA RIVLERSIM KONTRATA USHQIMI , PER KONTRATAN NR 568 DT 30.04.2013, FAT 98 DT 31.07.2018, KONTRAT RIVLERSIM NR 1050 DT 27.07.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,547,286 2018-10-04 2018-10-05 23210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 138 DT 30.09.2018, SITUACION SHTATOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2018-09-12 2018-09-13 20610130602018 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim KONTRATA NR 28 08.04.2016 psikiatria 1013060 fat 115 dt 31.08.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,885,027 2018-09-06 2018-09-07 20310130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 127 DT 31.08.201, FLET HYRJET SI DHE AKT RAKORDIMI GUSHT 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,750,382 2018-08-07 2018-08-08 17610130602018 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 97 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-08-07 2018-08-08 17710130602018 Sherbime te pastrimit dhe gjelberimit pastrim gjelberim KONTRATA NR 28 08.04.2016 psikiatria 1013060 fat 95 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,692,545 2018-07-05 2018-07-10 15110130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT74 DT 30.06.2018, FLET HYRJET SI DHE AKT RAKORDIMI QERSHOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2018-07-05 2018-07-06 15010130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 66 DT 30.06.2018, SITUACION QERSHOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-06-08 2018-06-11 12810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 41DT 31.05.2018, SITUACION MAJ 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,804,444 2018-06-08 2018-06-11 12610130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 45 DT 31.05.2018, FLET HYRJET SI DHE AKT RAKORDIMI MAJ 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,645,076 2018-05-03 2018-05-04 10010130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 20 DT 30.04.2018, FLET HYRJET SI DHE AKT RAKORDIMI prill 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2018-05-03 2018-05-04 10210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 19 DT 30.04.2018, SITUACION prill 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-04-05 2018-04-06 7210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 54 DT 31.03.2018, SITUACION MARS 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16