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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,298 2024-07-11 2024-07-12 18410130602024 Elektricitet energji spitali psikiatrik 1013060 kont A53105 prill
    Spitali Psikiatrik Vlore (3737) MURATI   BA Vlore 331,200 2024-07-09 2024-07-10 18710130602024 Shpenzime per mirembajtjen e objekteve ndertimore Mirembajtje objekti Spitali Psikiatrik 1013060 kont 25 dt 24.06.2024 u.prok 36 dt 11.06.2024,njoftim fituesi,fat nr 21 dt 01.07.24,mbikqyrje kontrate nr 1515 dt 01.07.24
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 392,800 2024-07-09 2024-07-10 19110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 22 dt 11.06.2024 fat 36 dt 13.06.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-07-09 2024-07-10 18710130602024 Sherbime telefonike Telefon qershor spitali psikiatrik 1013060 fat 4183 dt 29.06.24
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2024-07-09 2024-07-10 19010130602024 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 586 DT 30.06.2024 SITUACION 30 QERSHOR 2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 70,693 2024-07-09 2024-07-10 18810130602024 Sherbime te tjera Sherbim interneti Spitali Psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 4184 dt 29.06.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,556,813 2024-07-09 2024-07-10 19210130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 137 dt 01.07.2024
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 214,042 2024-07-09 2024-07-10 18610130602024 Ilaçe dhe materiale mjeksore Medikamente Spitali Psikiatrik 1013060 kont 49 dt 17.10.22 ,njoftim fituesi,fat nr 8457 dt 02.07.24,fh nr 19 dt 03.07.24,akt kolaudimi
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,400 2024-07-05 2024-07-08 18510130602024 Elektricitet 3737 PSIKIATRIA 1013060 ENERGJI KAVALONA  FAT 465854512  DT 26.05.2024
    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) MEDI - TEL Vlore 82,002 2024-07-04 2024-07-05 18110130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 4625 dt 27.06.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,794 2024-07-04 2024-07-05 18310130602024 Elektricitet energji spitali psikiatrik 1013060 kont A53105 prill
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,000 2024-07-02 2024-07-04 18010130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,723,252 2024-07-02 2024-07-03 17610130602024 Paga baze PAGAT SPITALI PSIKIATRIK 1013060 QERSHOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 915,094 2024-07-02 2024-07-03 17810130602024 Paga baze PAGAT SPITALI PSIKIATRIK 1013060 QERSHOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 910,797 2024-07-02 2024-07-03 17710130602024 Paga baze PAGAT SPITALI PSIKIATRIK 1013060 QERSHOR 2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 545,712 2024-06-28 2024-07-01 17510130602024 Uje uje maj spitali psikiatrik 1013060 fat 305238 dt 25.06.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 83,597 2024-06-28 2024-07-01 17410130602024 Uje uje spitali psikiatrik 1013060 fat 304875 dt 25.06.2024
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 4,061,741 2024-06-28 2024-07-01 17310130602024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A pages tarife spitali psikiatrik 1013060 fat 166 dt 26.06.2024
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 6,000,000 2024-06-26 2024-06-27 17210130602024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A tarife tenderi i ushqimit katering spitali psikiatrik 1013060 fat 165 dt 25.06.2024 urdher 217 dt 26.06.2024