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

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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 1,549,865,165.00 2,080 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) INSTITUTI I NDERTIMIT  ( I N ) Vlore 100,000 2024-05-09 2024-05-10 12210130602024 Sherbime te tjera oponence teknike spitali psikiatrik 1013060 fat 194 dt 29.03.2024 marveshje 810 dt 29.03.2024 urdher 119 dt 02.04.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,084,752 2024-05-09 2024-05-10 12110130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 24453 dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 121,026 2024-05-02 2024-05-03 11710130602024 Paga baze 3737 PSIKIATRIA 1013060 PAGA PRILL 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 620,234 2024-05-02 2024-05-03 11810130602024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 PSIKIATRIA 1013060 PAGA PRILL 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 879,349 2024-05-02 2024-05-03 11610130602024 Paga baze 3737 PSIKIATRIA 1013060 PAGA PRILL 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,040,413 2024-05-02 2024-05-03 11510130602024 Paga baze 3737 PSIKIATRIA 1013060 PAGA PRILL 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 36,000 2024-04-22 2024-04-23 11110130602024 Ilaçe dhe materiale mjeksore BLERJE KITE DHE REAGENT LOTI 3 KONTR NR 10 NR 670 PROT DT 11.03.2024 NJOFT FITUESI fat 74 dt 21.03.2024
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 131,700 2024-04-22 2024-04-23 11010130602024 Ilaçe dhe materiale mjeksore BLERJE KITE DHE REAGENTE LOTI 1 VITI 2024 KONTR NR 9 NR 669 DT 11.03.2024 NOFT FITUESI fat 73 dt 21.03.2024
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 609,021 2024-04-22 2024-04-23 11310130602024 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 343/13 DT 18.03.2024 MARREVESHJE KUADER NR 343/12 DT 18.03.2024 fat 306 dt 03.04.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 45,000 2024-04-22 2024-04-23 11410130602024 Udhetim i brendshem diete spitali psikiatrik 1013060  me bordero
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 794 2024-04-19 2024-04-22 10810130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 855 dt 12.04.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2024-04-19 2024-04-22 10910130602024 Udhetim i brendshem diete spitali psikiatrik 1013060  me bordero
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 564,197 2024-04-19 2024-04-22 10710130602024 Te tjera materiale dhe sherbime speciale materiale per mirembajtje spitali psikiatrik 1013060 fat 60 dt 27.03.2024 u.prok 687 dt 12.03.2024 ftes oferte
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 14,500 2024-04-19 2024-04-22 11210130602024 Udhetim i brendshem diete spitali psikiatrik 1013060  me bordero
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 44,347 2024-04-16 2024-04-17 10310130602024 Uje uje spitali psikiatrik 1013060 fat 169148 dt 11.04.2024 kont 127
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 208,094 2024-04-16 2024-04-17 10410130602024 Uje uje spitali psikiatrik 1013060 fat 169563 dt 11.04.2024 kont 126
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 87,645 2024-04-16 2024-04-17 10510130602024 Elektricitet energji spitali psikiatrik 1013060 fat 4367388 dt 02.04.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) NDREGJONI Vlore 38,020,655 2024-04-16 2024-04-17 10210130602024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 98 dt 09.04.2024 situacion nr 3
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 450,357 2024-04-16 2024-04-17 10610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 5216350 dt 09.04.2024 kont A26593
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 177,276 2024-04-15 2024-04-16 10110130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 2264 dt 28.03.2024