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

  • 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 1,549,865,165.00 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) JONIAN ZAIMI Vlore 66,240 2023-12-27 2023-12-28 35910130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje kondicioner kontrate nr 21 dt 09.08.23 Psikiatri 1013060 fat 130 dt 22.12.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 53,520 2023-12-26 2023-12-27 35810130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 8432 dt 15.12.2023,formular dt 215.12.23
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 71,940 2023-12-26 2023-12-27 35710130602023 Sherbime te tjera monitorim dhe ekspertize te lejes mjedisore kontrate nr 503 prot dt 20.03.23,up nr 143 dt 24.01.23,fat nr 292 dt 17.12.23,akt kolaudimi Psikiatri 1013060
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,454,046 2023-12-26 2023-12-27 35610130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi nentor, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 477 dt 07.12.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 383,190 2023-12-15 2023-12-18 34910130602023 Elektricitet energji spitali psikiatrik 1013060 fat 15564542 dt 11.12.2023 kont A26593
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 482,880 2023-12-15 2023-12-18 35010130602023 Uje uje spitali psikiatrik 1013060 fat 707946 dt 07.12.2023 kont126
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 49,680 2023-12-15 2023-12-18 35110130602023 Uje uje spitali psikiatrik 1013060 fat 707583 dt 07.12.2023 kont127
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,888 2023-12-15 2023-12-18 34410130602023 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2300694297 dt 23.11.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 73,300 2023-12-15 2023-12-18 35210130602023 Te tjera transferta tek individet shperblim per dalje ne pension spitali psikiatrik 1013060 me bordero ub 2199 dt 13.12.2023
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 5,616 2023-12-15 2023-12-18 34510130602023 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2300694335 dt 23.11.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 30,000 2023-12-15 2023-12-18 35310130602023 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per fatkeqesi spitali psikiatrik 1013060 me bordero ub 2199 dt 13.12.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 30,000 2023-12-15 2023-12-18 35410130602023 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per fatkeqesi spitali psikiatrik 1013060 me bordero ub 2199 dt 13.12.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 129,500 2023-12-15 2023-12-18 35510130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,140 2023-12-15 2023-12-18 34610130602023 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2300694343 dt 23.11.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 72,542 2023-12-15 2023-12-18 34810130602023 Elektricitet energji spitali psikiatrik 1013060 fat 14708203 dt 30.11.2023 kont A26594
    Spitali Psikiatrik Vlore (3737) VALONA KONSTRUKSION Vlore 1,200,960 2023-12-15 2023-12-18 34710130602023 Shpenzime per mirembajtjen e objekteve ndertimore Mirmbajtje e objekteve ndertimore amendim kontrate nr 1368 dt 02.08.23 Psikiatria 1013060 fat 224 dt 14.11.2023 situacion dt 10.11.2023
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,720 2023-12-13 2023-12-14 24310130602023 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2300694387 dt 23.11.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 77,520 2023-12-12 2023-12-13 33910130602023 Sherbime te tjera Evadim i mbetjeve spitalore Spitali Psikiatrik Vlore 1013060 kontra nr 191 dt 27.01.2023 prok nr 4 dt 11.01.2023 fat 8064 dt 30.11.2023
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,610 2023-12-12 2023-12-13 33410130602023 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 1156 dt 06.12.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,000 2023-12-12 2023-12-13 34110130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 dhjetor me bordero