Treasury Transactions 2019-2024

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) A G S All 190,436,065.00 82 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 4,982,047 2024-11-06 2024-11-07 33510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 227 dt 31.10.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,773,096 2024-10-07 2024-10-08 28710130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 194 dt 30.09.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,312,095 2024-09-04 2024-09-06 25710130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 181 dt 02.09.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,605,890 2024-08-09 2024-08-12 22510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 160 dt 31.07.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,556,813 2024-07-09 2024-07-10 19210130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 137 dt 01.07.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,439,527 2024-06-21 2024-06-24 17110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,886,588 2024-06-06 2024-06-07 15510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 109 dt 24.05.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,878,595 2024-05-28 2024-05-29 14510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 98 dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 4,415,324 2024-04-09 2024-04-11 8910130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 79 dt 30.03.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 4,203,099 2024-03-11 2024-03-12 6810130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 27 nr 2311 dt 28.12.2023 fat 48 dt 29.02.2024,akt rakordimi 5-29.02.24,pv shkurt
    Spitali Psikiatrik Vlore (3737) A G S Vlore 70,689 2024-02-28 2024-02-29 5310130602024 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE SPITALI PSIKIATRIK 1013060 KONT 2 DT 20.04.2023 fat 38dt 13.02.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,601,102 2024-02-07 2024-02-08 2010130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 27 nr 2311 dt 28.12.2023 fat 19 dt 26.01.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 263,715 2024-01-30 2024-01-31 910130602024 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE SPITALI PSIKIATRIK 1013060 KONT 2 DT 20.04.2023 fat 8 dt 04.01.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,694,193 2024-01-04 2024-01-05 37110130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 268 dt 28.12.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,130,336 2023-12-07 2023-12-11 32910130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 255 dt 30.11.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,188,441 2023-11-03 2023-11-06 30210130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 234 dt 31.10.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,956,477 2023-10-05 2023-10-06 26410130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 213 dt 02.10.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,636,381 2023-09-04 2023-09-06 23110130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 192 dt 31.08.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,243,744 2023-08-03 2023-08-04 20610130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 165 dt 31.07.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,585,430 2023-07-05 2023-07-06 16810130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 138 dt 30.06.2023