Treasury Transactions 2019-2024

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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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 123,647 2024-02-22 2024-02-23 39101306602024 Elektricitet energji spitali psikiatrik 1013060 fat 1969799 dt 03.02.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 13,926 2024-02-14 2024-02-15 3410130602024 Elektricitet energji spitali psikiatrik 1013060 dhjetor kont A53105
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,890,324 2024-02-14 2024-02-15 3510130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 20287 dt 01.02.2024
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 128,400 2024-02-14 2024-02-15 3710130602024 Kancelari blerje leter a4 spitali psikiatrik 1013060 fat 1553 dt 01.02.2024 u.prok 216 dt 24.01.2024 ftes oferte
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,062 2024-02-14 2024-02-15 3310130602024 Elektricitet energji spitali psikiatrik 1013060 nentor kont A53105
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,000 2024-02-13 2024-02-14 3210130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,820,243 2024-02-09 2024-02-12 2510130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 24 dt 02.02.2024
    Spitali Psikiatrik Vlore (3737) Malvina Visoka Vlore 322,560 2024-02-09 2024-02-12 2710130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi spitali psikiatrik 1013060 fat 1 dt 12.01.2024 u.prok 3 dt 03.01.2024 ftes oferte
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,458,010 2024-02-09 2024-02-12 3010130602024 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, KONTR NR 2279, DT. 29.12.2022, NJF NR. 867/8, DT. 03.08.2021 fat 117 dt 31.01.2024
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 3,000 2024-02-09 2024-02-12 2310130602024 Shpenzimet e siguracionit te mjeteve te transportit kolaudim mjeti spitali psikiatrik 1013060 fat 492 dt 12.01.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 193,324 2024-02-09 2024-02-12 2410130602024 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 14 dt 10.01.2024
    Spitali Psikiatrik Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 2,600 2024-02-09 2024-02-12 2910130602024 Paga neto për punonjesit e miratuar në organikë kuot sindikate spitali psikiatrik 1013060 dhjetor
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,690 2024-02-09 2024-02-12 2610130602024 Posta dhe sherbimi korrier sherbim postar spitali psikiatrik 1013060 fat 1263 dt 08.01.2024
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 2,800 2024-02-09 2024-02-12 2510130602024 Paga neto për punonjesit e miratuar në organikë urdher mjeku spitali psikiatrik 1013060 dhjetor
    Spitali Psikiatrik Vlore (3737) XH - N - SH GROUP Vlore 589,320 2024-02-09 2024-02-12 3110130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje materjale pastrimi up nr 129 dt 16.01.24 ftese per oferte,njoftim fituesi,fat nr 3 dt 23.01.24,fh nr 3 dt 23.01.24 Psikiatria 1013060
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 439,875 2024-02-07 2024-02-08 2110130602024 Shpenzime per qiramarrje ambientesh zyre te institucioneve shpenzime qera ambjenti spitali psikiatrik 1013060 me bordero kont 1829 dt 27.10.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,601,102 2024-02-07 2024-02-08 2010130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 27 nr 2311 dt 28.12.2023 fat 19 dt 26.01.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 908,652 2024-02-01 2024-02-02 1510130602024 Paga neto për punonjesit e miratuar në organikë paga janar 2024 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 121,026 2024-02-01 2024-02-02 1610130602024 Paga neto për punonjesit e miratuar në organikë paga janar 2024 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 54,656 2024-02-01 2024-02-02 1710130602024 Paga neto për punonjesit e miratuar në organikë paga janar 2024 spitali psikiatrik 1013060 me bordero