Treasury Transactions 2019-2024

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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 1,488,208,061.00 2,034 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 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) BANKA CREDINS Vlore 8,000 2024-04-08 2024-04-09 9210130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 43,500 2024-04-08 2024-04-09 9710130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,000 2024-04-08 2024-04-09 9310130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,380 2024-04-08 2024-04-09 9610130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 276 dt 05.04.2024
    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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,690 2024-04-04 2024-04-05 8710130602024 Paga neto për punonjesit e miratuar në organikë page mars 2024 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 439,875 2024-04-04 2024-04-05 881010602024 Shpenzime per qiramarrje ambientesh zyre te institucioneve shpenzime qeraje nje mujore spitali psikiatrik 1013060 me bordero
    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) Banka OTP Albania Vlore 453,800 2024-04-03 2024-04-04 8510130602024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik pagat spitali psikiatrik 1013060 mars me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,180,636 2024-04-03 2024-04-04 8210130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 mars me bordero
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 121,026 2024-04-03 2024-04-04 8410130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 mars me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 908,478 2024-04-03 2024-04-04 8310130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 mars me bordero
    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) ALDOSCH - FARMA Vlore 182,800 2024-03-26 2024-03-27 7510130602024 Ilaçe dhe materiale mjeksore psikiatrik 1013060 Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 522 DT 1.03.2024 FL H 6 DT 1.03.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 8,010 2024-03-26 2024-03-27 7610130602024 Ilaçe dhe materiale mjeksore psikiatrik 1013060 Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 582 dt 07.03.2024 fl hyrje 8 dt 7.03.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 547,041 2024-03-18 2024-03-19 7910130602024 Elektricitet energji spitali psikiatrik 1013060 SHKURT 2024 FAT NR 3928862
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 116,591 2024-03-18 2024-03-19 7810130602024 Elektricitet energji spitali psikiatrik 1013060 SHKURT 2024 FAT NR 3819295 DT 09.03.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 43,104 2024-03-18 2024-03-19 73101306602024 Uje uje spitali psikiatrik 1013060 fat nr101660 dt.05.03.2024