Treasury Transactions 2019-2024

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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

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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 1,608,830,209.00 2,119 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) GENIUS SHPK Vlore 157,920 2024-12-04 2024-12-05 36810130602024 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 8 dt 11.03.2024 fat 5171 dt 25.11.24 fl hyrje 56 dt 26.11.24 akt kolaud
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,720 2024-12-04 2024-12-05 36910130602024 Shpenzimet e siguracionit te mjeteve te transportit TAKSA MJETI VL9512B VITI 1994 FAT NR 2400773452 DT 02.12.2024
    Spitali Psikiatrik Vlore (3737) NDREGJONI Vlore 32,900,242 2024-12-03 2024-12-04 36710130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 spitali psikiatrik vlore rikonstruksion i shtepizave te mbeshtetura kont shtese 2352 dt 15.10.2024 ,kont 11 dt 16.05.2023 raport permbl nr 292/13 dt 24.4.2023 fat nr 289/2024 dt 21.11.2024 situacion pjesor nr 6 dt 25.11.2024
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,131,801 2024-12-03 2024-12-04 36510130602024 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK PAGA NENTOR 2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,052,536 2024-12-03 2024-12-04 36410130602024 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK PAGA NENTOR 2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,510,762 2024-12-03 2024-12-04 36310130602024 Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA NENTOR 2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 483,000 2024-11-27 2024-12-02 36210130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 26 DT 09.07.2024 UP NR 38 DT 1490 FAT NR 118 DT 19.11.2024 SIT PUNIMESH NR 1 TETOR
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 681,480 2024-11-26 2024-11-27 36010130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 24 DT 18.06.2024 UP NR 1250 DT 25.05.2024 FAT NR 117/2024 DT 18.11.2024 SITUACION PUNIMESH NR 1 TETOR2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 27,000 2024-11-26 2024-11-27 36110130602024 Udhetim i brendshem 1013060 PSIKIATRIA DIETA URDHER NR 366 DT 26.11.2024, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 50,000 2024-11-25 2024-11-26 35710130602024 Shpenzime per situata te veshtira dhe per fatekeqesi 3737 1013060 SPITALI PSIKIATRIK VLORE SHPERBLIM PER SEMUNDJE URDH NR 358 DT 20.11.2024 AKORD FONDI NR 615 DT 05.03.2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,000 2024-11-25 2024-11-26 35810130602024 Udhetim i brendshem 3737 1013060 SPITALI PSIKIATRIK VLORE DIETA URDH NR 364 DT 25.11.2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 6,000 2024-11-25 2024-11-26 35910130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 urdh nr 365 dt 25.11.2024,me bordero
    Spitali Psikiatrik Vlore (3737) A G S Vlore 967,462 2024-11-19 2024-11-20 35110130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanteri spitali pskiatrik 1013060 kont 18 dt 22.05.2024 fat 232 dt 11.11.2024
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 6,240 2024-11-19 2024-11-20 35210130602024 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2400730957 dt 13.11.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 54,500 2024-11-19 2024-11-20 35510130602024 Udhetim i brendshem dieta spiatli psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 13,425 2024-11-19 2024-11-20 35310130602024 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2400730996 dt 13.11.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 2,500 2024-11-19 2024-11-20 35610130602024 Udhetim i brendshem dieta spiatli psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,755 2024-11-19 2024-11-20 35410130602024 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2400730971 dt 13.11.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 645,523 2024-11-18 2024-11-19 34610130602024 Uje 3737 PSIKIATRIA 1013060 UJE I PIJSHEM TETOR 2024 FAT 649652 DT 07.11.2024 KONTRATE 126
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 84,372 2024-11-13 2024-11-14 35010130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 7968 dt 30.10.2024