Treasury Transactions

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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

  • 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) All All 305,005,208.00 254 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) M E D I C A M E N T A Vlore 256,737 2014-04-21 2014-04-21 89 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE KONT NR 6 FAT NR 22773 DT 14.04.2014
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,712 2014-04-16 2014-04-17 85 1013060 2014 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR FAT NR 11514440 DT 31.03.2014
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 252,288 2014-04-16 2014-04-17 86 1013060 2014 Uje 1013060 PSIKIATRI UJI MARS FAT NR 60063, 210054,210053 DT 31.03.2014
    Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 75,179 2014-04-11 2014-04-14 82 1013060 2014 Te tjera transferta tek individet PSIKIATRIA 1013060 2014
    Spitali Psikiatrik Vlore (3737) BUJAR MEHILLI Vlore 256,342 2014-04-11 2014-04-14 81 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PSIKIATRIA 1013060 VENDIM GJYQI 934 DT 15.04.2013(MERITA ISLAMI)
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,567,542 2014-04-08 2014-04-08 74 1013060 2014 Furnizime dhe sherbime me ushqim per mencat PSIKIATRI 1013060 USHQIME KONTR NR 568 30.04.2014 FAT NR 66 DTB31.03.2014
    Spitali Psikiatrik Vlore (3737) BOLENA. Vlore 291,000 2014-04-08 2014-04-08 76 1013060 2014 Karburant dhe vaj 1013060 PSIKIATRIA KONTRATE NR 2 DT 28.02.2014 fat nr 4370 dt20.03.2014
    Spitali Psikiatrik Vlore (3737) MATIA Vlore 610,000 2014-04-08 2014-04-08 77 1013060 2014 Sherbime te sigurimit dhe ruajtjes PSIKIATRI 1013060 KONTRAT NR 01 DT 27.02.2014 FAT NR 42 DT 31.03.2014
    Spitali Psikiatrik Vlore (3737) GREEMED Vlore 32,400 2014-04-07 2014-04-07 75 1013060 2014 Ilaçe dhe materiale mjeksore BLERJE VOGEL FAT NR 1349 DAT 02.04.2014
    Spitali Psikiatrik Vlore (3737) BUJAR MEHILLI Vlore 10,000 2014-04-07 2014-04-07 78 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQ PSIKIATRI 1013060 PER MERITA ISLAMII NR 934 DT 15.04.2013
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 306,168 2014-04-07 2014-04-07 79 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQ PER SHANIKO BICI NR 14447 22.06.2014
    Spitali Psikiatrik Vlore (3737) KOZETA CAKA Vlore 620,613 2014-04-07 2014-04-07 80 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI PER EDUART LIKAJ KESTI 2 NR 3266 DT 23.11.2012
    Spitali Psikiatrik Vlore (3737) JUNIK Vlore 19,000,000 2014-04-03 2014-04-04 72 1013060 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore NDERTIM SPITALIT SIT NR 2 FAT NR16 DT 28.02.2014 PSIKIATRI 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,895,358 2014-04-02 2014-04-02 71 1013060 2014 Shtese page per veshtiresi dhe rreziqe PAGA MARS PSIKIATRIA 2014
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 200,004 2014-03-28 2014-03-31 70 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI FAT NR 18 DT 28.03.2014 NR SERIAL 13841268
    Spitali Psikiatrik Vlore (3737) GREEMED Vlore 442,800 2014-03-24 2014-03-25 64 1013060 2014 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI FAT NR 1298 DT 28.02.2014 PSIKIATRI 1013060
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI LULAJ Vlore 296,819 2014-03-24 2014-03-25 69 1013060 2014 Kancelari KANCELERI FAT NR 225 DT 21.03.2014 PSIKIATRI 1013060
    Spitali Psikiatrik Vlore (3737) CEZ SHPERNDARJE Vlore 465,095 2014-03-21 2014-03-24 67 1013060 2014 Elektricitet 1013060 ENERGJI SHKURT PSIKIATRIA 2014 FAT NR 608517902 DT 08.03.2014 , FAT NR 608517187 DT 08.03.2014
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 707,628 2014-03-21 2014-03-24 63 1013060 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI KONTNR 03 NR 321 PROT DT 10..03..2014SIKIATRIA 2014
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 30,960 2014-03-21 2014-03-24 66 1013060 2014 Sherbime te tjera MBETJE SPITALORE PSIKIATRIA 1013060 SHKURT 2014