Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) KASTRATI All 35,508,661.00 33 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) KASTRATI Vlore 1,084,752 2024-05-09 2024-05-10 12110130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 24453 dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,890,324 2024-02-14 2024-02-15 3510130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 20287 dt 01.02.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 901,422 2024-01-30 2024-01-31 710130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 18859 dt 03.01.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 531,507 2024-01-18 2024-01-19 38010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 17300 dt 01.02.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,975,488 2023-09-11 2023-09-12 24010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 12786 dt 04.09.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,061,202 2023-07-05 2023-07-06 17010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 9587 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,476,000 2023-05-18 2023-05-19 11110130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 5389 dt 20.04.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,282,454 2023-02-20 2023-02-21 4610130602023 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 2230 dt 15.02.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,411,650 2023-01-24 2023-01-25 1410130602023 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 202 dt 05.01.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 764,300 2022-11-17 2022-11-18 31810130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 5271 dt 15.11.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,515,612 2022-10-06 2022-10-07 27710130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 4245 dt 23.09.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 489,162 2022-08-24 2022-08-25 21410130602022 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONT NR 1 DT 05.01.2022 FAT NR 8075 DT 15.08.2022 F.H NR 15 DT 15.08.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 743,076 2022-07-15 2022-07-18 19010130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 2904 dt 07.07.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 184,365 2022-04-26 2022-04-27 11410130602022 Karburant dhe vaj KARBURANT UP NR 72/1 PROT DT 23.09.21,FORMULAR OFERTE,KONTRATE NR 1 DT 05.01.22,FAT NR 1512 DT 15.04.22,FH NR 10 DT 15.04.22,AKT KOLAUDIMI SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 996,528 2022-04-14 2022-04-15 10210130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 1202 dt 29.03.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 542,592 2022-04-12 2022-04-13 9910130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 1103 dt 18.03.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,106,856 2022-02-11 2022-02-14 2710130602022 Karburant dhe vaj KARBURANT UP NR 72/1 PROT DT 23.09.21,FORMULAR OFERTE,KONTRATE NR 1 DT 05.01.22,FAT NR 252 DT 18.01.22,FH NR 2 DT 18.01.22,AKT KOLAUDIMI SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 185,956 2022-01-20 2022-01-21 1010130602022 Karburant dhe vaj KARBURANT UP NR 72/1 PROT DT 23.09.21,FORMULAR OFERTE,KONTRATE NR 1 DT 05.01.22,FAT NR 124 DT 06.01.22,FH NR 1 DT 06.01.22,AKT KOLAUDIMI SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 2,280,809 2021-09-14 2021-09-15 27610130602021 Karburant dhe vaj KARBURANT UP NR 50 DT 17.07.19,KONTRATE NR 36 DT 02.12.19,fat nr 388/2021 dt 03.09.21,fh nr 9 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 260,773 2021-09-14 2021-09-15 27810130602021 Karburant dhe vaj KARBURANT UP NR 50 DT 17.07.19,KONTRATE NR 36 DT 02.12.19,fat nr 981/2021 dt 18.08.21,fh nr 8 dt 18.08.21,akt kolaudimi. PSIKIATRIA 1013060