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) BANKA CREDINS Vlore 7,459,870 2024-11-01 2024-11-04 32610130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 tetor me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,126,467 2024-11-01 2024-11-04 32710130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 tetor me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 933,721 2024-11-01 2024-11-04 32810130602024 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 tetor me bordero
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 266,801 2024-10-31 2024-11-01 32210130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 142 dt 03.06.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 333,502 2024-10-31 2024-11-01 32310130602024 Furnizime dhe sherbime me ushqim per mencat sherbim gatimi spitali psikiatrik 1013060 kont 28 nt 2312 dt 28.12.2023 fat 127 dt 02.05.2024
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 19,758 2024-10-31 2024-11-01 32510130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 54 dt 18.10.2024 autorizim 2696/26 dt 12.08.2024 fat 1005 dt 28.10.2024
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 29,870 2024-10-31 2024-11-01 32410130602024 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 NR 2139 DT 20.09.2024 fat 1004 dt 28.10.2024
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 89,307 2024-10-31 2024-11-01 31310130602024 Sherbime te tjera DEZIFEKTIM ,DERITIZIM,DIZINSEKTIMI I AMBJENTEVE spitali psikiatrik 1013060 KONT NR 11 ,NR 697 DT 12.03.2024 NJOFTIM FITUESI fat 36 dt 17.10.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 21,000 2024-10-30 2024-10-31 31910130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) E v i t a Vlore 3,400 2024-10-30 2024-10-31 32010130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 43 dt 23.09.2024 autorizim 2696/34 dt 26.08.2024 fat 17589 dt 23.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 5,513 2024-10-30 2024-10-31 31410130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 08.10.2024 autorizim 2326/1 dt 23.07.2024 fat 5721 dt 22.10.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 55,500 2024-10-30 2024-10-31 31810130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) E v i t a Vlore 4,615 2024-10-30 2024-10-31 32110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 43 dt 23.09.2024 autorizim 2696/34 dt 26.08.2024 fat 17590 dt 23.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 2,288 2024-10-30 2024-10-31 31510130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 52 dt 11.10.2024 autorizim 2696 dt 12.08.2024 fat 5722 dt 22.10.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 54,432 2024-10-30 2024-10-31 31610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 55 dt 22.10.2024 autorizim 2696/46 dt 21.10.2024 fat 105845 dt 22.10.2024
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 562,680 2024-10-30 2024-10-31 31710130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 23 dt 23.10.2024
    Spitali Psikiatrik Vlore (3737) NDREGJONI Vlore 28,500,000 2024-10-29 2024-10-30 31210130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 269 dt 23.10.2024 situacion nr 5
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 1,937 2024-10-29 2024-10-30 31010130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1016030 kont 50 dt 08.10.2024 autorizim 2326/11 dt 2307.2024 fat 9263 dt 08.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,000 2024-10-28 2024-10-29 31110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 08.10.2024 autorizim 2326/1 dt 23.07.2024 fat 5485 dt 08.10.2024
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 4,619 2024-10-24 2024-10-25 30910130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 48 dt 02.10.2024 autorizim 2326/22 dt 12.08.2024 fat 9262 dt 08.10.2024