Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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) BANKA CREDINS Vlore 109,000 2024-12-30 2024-12-31 42010130602024 Te tjera transferta tek individet Shperblim dalje ne pension spiatli psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 909,600 2024-12-30 2024-12-31 41010130602024. Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE KONT NR 23 DT 18.06.2024 UP NR 34 DT 03.06.2024 FAT NR 98 DT 11.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) COLOMBO Vlore 369,600 2024-12-27 2024-12-30 41610130602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 96 DT 12.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 24,000 2024-12-27 2024-12-30 40310130602024 Udhetim jashte shtetit 1013060 PSIKIATRIA DIETA URDHER NR 387 DT 24.12.2024, ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 822,683 2024-12-27 2024-12-30 41210130602024 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 1128 dt 20.12.2024 SITUACION DHJETOR 2024
    Spitali Psikiatrik Vlore (3737) 6+1 VLORA Vlore 15,000 2024-12-27 2024-12-30 40710130602024 Sherbime te tjera Spitali Psikiatrik 1013060 TRNSMETIM AKTIVITETI FESTIV URDH NR 386 DT 24.12.2024 FAT NR 155/2024 DT 24.12.2024
    Spitali Psikiatrik Vlore (3737) COLOMBO Vlore 103,200 2024-12-27 2024-12-30 41710130602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 106 DT 19.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 12,500 2024-12-26 2024-12-27 41410130602024 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK DIETA URDH NR 384 DT 24.12.2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2024-12-26 2024-12-27 41510130602024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 SPITALI PSIKIATRIK SHPERBLIM PER SEMUNDJE URDH NR 358 DT 20.11.2024 ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,000 2024-12-26 2024-12-27 41310130602024 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK DIETA URDH NR 385 DT 24.12.2024 ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,293 2024-12-24 2024-12-26 40910130602024 Elektricitet energji spitali psikiatrik 1013060 fat 11489007 dt 03.09.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 78,263 2024-12-24 2024-12-26 40610130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 57 dt 24.10.22,Psikiatria 1013060 fat 2950 dt 18.12.2024 FH NR 68 DT 20.12.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 2,854 2024-12-24 2024-12-26 40510130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 45 dt 25.09.22,Psikiatria 1013060 fat 2949 dt 18.12.2024 FH NR 67 DT 20.12.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 561,726 2024-12-24 2024-12-26 41110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 60 dt 11.11.2024 u.prok 587dt 10.06.2024 fat 261/2024 DT 20.12.2024 AKT RAKORDIM NENTOR 2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 3,182 2024-12-24 2024-12-26 40410130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 47 dt 29.06.2024  UP NR 275 DT 17.05.2024 FAT NR 124263/2024 DT 19.12.2024 FH NR 66 DT 20.12.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,609 2024-12-24 2024-12-26 40810130602024 Elektricitet energji spitali psikiatrik 1013060 fat 14624028 dt 09.11.2024 kont A26593
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 59,367 2024-12-20 2024-12-23 40210130602024 Sherbime te tjera DEZIFEKTIMI I AMBJENTEVE spitali psikiatrik 1013060 KONT NR 11 ,NR 697 DT 28.05.2024 fat 41 dt 17.12.2024
    Spitali Psikiatrik Vlore (3737) INSTANT.AL Vlore 1,260,000 2024-12-19 2024-12-20 40010130602024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje televizive per nevoja spitali psikiatrik 1013060 kont 59 dt 06.11.2024up nr 856 dt 12.07.2024 fat nr 109 dt 16.12.2024 fh nr 24 dt 16.12.2024
    Spitali Psikiatrik Vlore (3737) MEDILINE Vlore 1,554,000 2024-12-19 2024-12-20 39810130602024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Psikiatrik 1013060 blerje pajisje mjekesore per laborator kont 62 dt 18.11.2024 up nr 2209 dt 01.10.2024 fat nr 17/2024 dt 06.12.2024,fh nr 58 dt 10.12.2024
    Spitali Psikiatrik Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 27,200 2024-12-19 2024-12-20 40110130602024 Paga neto per punonjesit e miratuar ne organike kuotat e konfederates se Sindikatave kontrate kolektive spitali psikiatrik 1013060,me bordero