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) NISATEL All 2,817,056.00 126 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) NISATEL Vlore 49,888 2024-06-13 2024-06-14 16310130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 3391 dt 01.06.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,040 2024-06-13 2024-06-14 16410130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 3392 dt 01.06.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-05-28 2024-05-29 14110130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 2564 dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,056 2024-05-28 2024-05-29 14210130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 2565 dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-04-09 2024-04-11 9010130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 1892 dt 01.04.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,180 2024-04-05 2024-04-08 8910130602024 Sherbime telefonike telefon mars 2024 spitali psikiatrik 1013060 fat 1891 dt 01.04.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,079 2024-04-04 2024-04-05 8110130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 1233 dt 29.02.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-03-26 2024-03-27 8010130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 1235 dt 29.2.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,041 2024-02-26 2024-02-27 4810130602024 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 655 dt 31.01.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 33,795 2024-02-26 2024-02-27 5110130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 656 dt 31.01.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-01-30 2024-01-31 1210130602024 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 fat 5958 dt 30.12.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 37,630 2024-01-30 2024-01-31 1010130602024 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 5958 dt 30.12.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,016 2024-01-29 2024-01-30 1110130602024 Sherbime telefonike SHERBIM TELEFONIK SPITALI PSIKIATRIK 1013060 DHJETOR 2023 FAT 5957 DT 30.12.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,083 2023-12-12 2023-12-13 33610130602023 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 5279 dt 30.11.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-12-12 2023-12-13 33510130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 5280 dt 30.11.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,074 2023-11-22 2023-11-23 31310130602023 Sherbime telefonike spitali psikiatrik 1013060 sherbim telef tetor 2023 fat 4640 dt 31.10.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-11-20 2023-11-21 30610130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 4641 dt 31.10.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-10-06 2023-10-09 26910130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI 2023 KONTRATE 75 DT 16.01.2023 FAT 4022 DT 30.09.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,075 2023-10-06 2023-10-09 27010130602023 Sherbime telefonike sherbim telef spitali psikiatrik 1013060 fat 4021 dt 30.09.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-09-12 2023-09-13 24110130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 3316 dt 31.08.2023