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) SORI-AL All 311,229,030.00 137 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 5,283,289 2024-12-05 2024-12-06 37110130602024 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI VITI 2024 KONTR 41 DT 20.09.2024 UP NR 42 DT 13.09.2024 FAT NR 317 DT 02.12.2024 RAP SITUACION 20.11.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 8,684,175 2024-11-05 2024-11-06 33410130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 41 dt 20.09.2024 u.prok 42 dt 13.09.2024 fat 288 dt 01.11.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 266,801 2024-10-31 2024-11-01 32210130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 142 dt 03.06.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 333,502 2024-10-31 2024-11-01 32310130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 127 dt 02.05.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,946,790 2024-10-15 2024-10-16 28910130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 41 dt 20.09.2024 u.prok 42 dt 13.09.2024 fat 264 dt 01.10.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,207,230 2024-10-04 2024-10-07 28810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 250 dt 24.09.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,913,060 2024-09-11 2024-09-12 26210130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 241 dt 10.09.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 323,217 2024-08-09 2024-08-12 22610130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 194 dt 01.08.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,038,785 2024-08-09 2024-08-12 22710130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 190 dt 01.08.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,962,814 2024-07-04 2024-07-05 18210130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 166 dt 01.07.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,014,930 2024-06-06 2024-06-07 15810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 141 dt 03.06.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,755,046 2024-05-28 2024-05-29 14010130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 126 dt 02.05.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 613,016 2024-04-11 2024-04-12 9810130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 90 dt 02.04.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,214,153 2024-04-08 2024-04-09 9110130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 89 dt 02.04.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 344,619 2024-04-08 2024-04-09 9510130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 91 dt 02.04.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,699,852 2024-03-06 2024-03-07 6110130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 48/2024 dt 02.03.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 322,385 2024-03-06 2024-03-07 6210130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 49/2024 dt 02.03.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,054,766 2024-02-28 2024-02-29 5210130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 25 dt 02.02.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,820,243 2024-02-09 2024-02-12 2510130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 24 dt 02.02.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 475,484 2024-01-30 2024-01-31 810130602024 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 fat 5 dt 03.01.2024