Treasury Transactions 2019-2025

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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
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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 1,649,050,236.00 2,168 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) BANKA CREDINS Vlore 7,482,065 2024-09-02 2024-09-03 25310130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 gusht me bordero
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 173,400 2024-08-28 2024-08-29 25210130602024 Sherbime te tjera montim i shkarkimeve dhe ndotjes ne mjedis spitali psikiatrik 1013060 kont 21 dt 03.06.2024 u.prok 31 dt 15.05.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 10,000 2024-08-27 2024-08-28 25110130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,500 2024-08-26 2024-08-27 25010130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-08-26 2024-08-27 24710130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 5268 dt 10.08.2024
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 237,600 2024-08-26 2024-08-27 24610130602024 Ilaçe dhe materiale mjeksore BLERJE KITE DHE REAGENT spitali psikiatrik 1013060  KONTR NR 10 NR 670 PROT DT 11.03.2024 NJOFT FITUESI fat 190 dt 30.7.2024
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 15,000 2024-08-26 2024-08-27 24810130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 39,500 2024-08-26 2024-08-27 24910130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 390,876 2024-08-23 2024-08-26 24510130602024 Ilaçe dhe materiale mjeksore 3737 SPITALI PSIKIATRIK 1013060 BLERJE KITE DHE REAGENTE LOTI 1 VITI 2024 KONTR NR 9 NR 669 DT 11.03.2024 NOFT FITUESI FAT 188 DT 30.07.2024 FL H 20 DT 30.07.2024
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 991,100 2024-08-22 2024-08-23 244210130602024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sigurim ndertese up nr 40 dt 23.07.24,ftese oferte,njoftim fituesi,fat nr 138227 dt 03.08.24  Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 161,500 2024-08-22 2024-08-23 24210130602024 Shpenzimet e siguracionit te mjeteve te transportit Sigurim ndertese up nr 39 dt 22.07.24,ftese oferte,njoftim fituesi,fat nr 143330 dt 08.08.24  Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,054 2024-08-22 2024-08-23 24310130602024 Sherbime telefonike sherbim telefoni  spitali psikiatrik 101306 fat 4965 dt 31.07.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,500 2024-08-21 2024-08-22 24010130602024 Udhetim i brendshem dieta  spitali psikiatrik 101306 me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,000 2024-08-21 2024-08-22 24110130602024 Udhetim i brendshem dieta  spitali psikiatrik 101306 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 41,500 2024-08-19 2024-08-20 2371013060224 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,000 2024-08-19 2024-08-20 23910130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 6,500 2024-08-19 2024-08-20 23810130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 78,874 2024-08-15 2024-08-16 23310130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 5424 dt 30.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,044,611 2024-08-15 2024-08-16 23410130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 315 dt 22.07.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 351,648 2024-08-15 2024-08-16 23610130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 30178 dt 08.08.2024