Treasury Transactions 2019-2024

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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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  • 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) JONIAN ZAIMI All 10,256,040.00 21 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) JONIAN ZAIMI Vlore 483,000 2024-11-27 2024-12-02 36210130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 26 DT 09.07.2024 UP NR 38 DT 1490 FAT NR 118 DT 19.11.2024 SIT PUNIMESH NR 1 TETOR
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 681,480 2024-11-26 2024-11-27 36010130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 24 DT 18.06.2024 UP NR 1250 DT 25.05.2024 FAT NR 117/2024 DT 18.11.2024 SITUACION PUNIMESH NR 1 TETOR2024
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 166,320 2024-01-03 2024-01-04 36110130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje kondicioner spitali psikiatrik 1013060 kont 13 dt 17.05.2023 fat 129 dt 22.12.2023
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 66,240 2023-12-27 2023-12-28 35910130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje kondicioner kontrate nr 21 dt 09.08.23 Psikiatri 1013060 fat 130 dt 22.12.2023
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 843,360 2023-10-05 2023-10-06 26310130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje kondicioner kontrate nr 21 dt 09.08.23 Psikiatri 1013060 fat 93 dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 547,200 2023-09-22 2023-09-25 24710130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje kondicioner spitali psikiatrik 1013060 kont 13 dt 17.05.2023 fat 92 dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 240,480 2023-07-21 2023-07-24 19310130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE E SISTEMIT QENDROR KONT NR 13, NR 818 PROT DT 17.05.2023 UP NR 325 DT 20.02.2023 FAT NR 65 DT 27.06.2023 SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 454,080 2022-12-13 2022-12-14 34210130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje e sistemit qendror ngrohje ftohje sp psikiatrik 1013060 kont 602 dt 24.03.2022 u.prok 10 dt 08.03.2022 fat 139 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 424,020 2022-12-13 2022-12-14 34110130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje kondicioner spitali psikiatrik 1013060 kont 601 dt 24.03.2022 u.prok 12 dt 09.03.2022 fat 140 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 390,780 2022-05-19 2022-05-20 14010130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje kondicioner up nr 12 dt 09.03.22,ftese per oferte,kont 601 dt 24.03.2022 fat nr 32 dt 12.05.22,situacion punimesh nr 1, Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 480,720 2022-05-19 2022-05-20 14110130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje sistemi ngrohes up nr 510 prot dt 08.03.22,ftese per oferte,kont 602 dt 24.03.2022 fat nr 30 dt 12.05.22,situacion punimesh nr 1, Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 433,572 2021-12-16 2021-12-17 38110130602021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIRMBAJTJE QENDRORE NGROHES FTOHES LIKUJDIM PERFUNDIMTARE,UP NR 688 DT 14.04.21,FTESE PER OFERTE, KONT NR 15 DT 27.06.2021,FAT NR 27 DT 10.12.21,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 431,580 2021-12-14 2021-12-15 37710130602021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIRMBAJTJE QENDRORE NGROHES FTOHES LIKUJDIM PERFUNDIMTARE UP NR 689 DT 14.04.21,FTESE PER OFERTE, KONT NR 14 DT 26.04.2021,FAT NR 26 DT 10.12.21,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 466,308 2021-06-22 2021-06-23 17310130602021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIRMBAJTJE KONDICIONEREVE KONTRATE NR 15 DT 27.04.21 LIKUJDIM 1 PJESOR UP NR 688/4 DT 14.04.21,FTESE PER OFERTE, KONT NR 14 DT 26.04.2021,FAT NR 4 DT 10.06.21,SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 432,300 2021-06-11 2021-06-14 16110130602021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIRMBAJTJE QENDRORE NGROHES FTOHES LIKUJDIM 1 PJESOR UP NR 689 DT 14.04.21,FTESE PER OFERTE, KONT NR 14 DT 26.04.2021,FAT NR 3 DT 09.06.21,SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 328,200 2020-12-11 2020-12-14 32610130602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SISTEMI QENDRORE KONTRATE NR 20 PROT 861/7 UP DT 27.05.20,UP NR 861 DT 12.05.20,FAT NR 36 DT 07.12.20,SITUACION NR 2 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 326,220 2020-12-09 2020-12-10 31810130602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE KONDICIONERI KONTRATE NR 22 PROT 899/10 DT 02.06.20,UP NR 899 DT 19.05.20,FAT NR 37 DT 07.12.20,SITUACION PUNIME NR 2 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 579,660 2020-06-29 2020-06-30 12910130602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE KONDICIONERI KONTRATE NR 22 PROT 899/10 DT 02.06.20,UP NR 899 DT 19.05.20,FAT NR 37 DT 23.06.20,SITUACION PUNIME NR 1 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 571,680 2020-06-29 2020-06-30 13010130602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SISTEMI QENDRORE KONTRATE NR 20 PROT 861/7 UP DT 27.05.20,UP NR 861 DT 12.05.20,FAT NR 38 DT 23.06.20,SITUACION NR 1 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 966,468 2019-12-10 2019-12-11 26910130602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE KONDICIONERA KONTRAT NR 11,UP NR 302 ,SITUACION 1,FAT NR 153 DT 13.06.19 PSIKIATRIA 1013060