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) SORI-AL All 279,269,367.00 127 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) SORI-AL Vlore 3,871,475 2023-04-28 2023-05-02 8010130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 FAT 82 DT 03.04.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,443,919 2023-03-03 2023-03-06 5710130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 fat 60 dt 01.03.2023,Akt rakordimi 01-28.02.23
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,626,496 2023-02-06 2023-02-07 3310130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 56 NR 2225 PROT DT 27.12.2022 fat 33 dt 01.02.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 567,666 2023-01-24 2023-01-25 510130602023 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 8 dt 05.01.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,149,318 2022-12-29 2022-12-30 36810130602022 Furnizime dhe sherbime me ushqim per mencat SPITALI PSIKIATRIK 1013060 SHERBIME GATIMI KONTR NR 40/2058, DT.30.12.2021, UP NR. 80, DT. 25.11.2019, FAT NR. 249/2022, DT. 27.12.2022, RAOP SIT PERFN DT. 27.12.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,758,383 2022-12-05 2022-12-06 32910130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 234 dt 01.12.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,746,411 2022-11-02 2022-11-03 29910130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 FAT 189 DT 01.11.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,694,380 2022-10-04 2022-10-05 26810130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 154 dt 01.10.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 654,274 2022-10-04 2022-10-05 26910130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 135 dt 26.09.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,982,561 2022-09-06 2022-09-07 23010130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 119 dt 01.09.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,806,736 2022-08-03 2022-08-04 20210130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 73 dt 01.08.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,638,010 2022-07-05 2022-07-06 18010130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 40 dt 01.07.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,690,467 2022-06-03 2022-06-06 15610130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI MAJ KONTRATE NR 40 DT 30.12.21,MARVESHJE KUADER,PSIKIATRIA 1013060 fat 23 dt 01.06.2022,AKT RAKORDIMI 01-31.05.22
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,590,905 2022-05-05 2022-05-06 12210130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,MARVESHJE KUADER,PSIKIATRIA 1013060 fat 129 dt 04.05.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,710,556 2022-04-06 2022-04-07 9310130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 100 dt 01.04.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,267,092 2022-03-03 2022-03-04 5310130602022 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE MARVESHJE KUADER,KONT NR 40 DT 30.12.21 FAT NR 75/2021 DT 01.03.2022,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,579,632 2022-02-04 2022-02-07 2010130602022 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE MARVESHJE KUADER,KONT NR 40 DT 30.12.21 FAT NR 38/2021 DT 01.02.2022,AKT RAKORDIM JANAR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 572,626 2022-01-19 2022-01-20 510130602022 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHJETOR,MARVESHJE KUADER, KONT NR 44 DT 30.12.2020 FAT NR 3 DT 05.01.22,SITUACION 27-31.12.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 29,559 2022-01-19 2022-01-20 610130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI DHJETOR,UP NR 25 DT 06.01.21,FTESE PER OFERTE,KONT NR 2 DT 13.01.21 FAT NR 4 DT 05.01.22,SITUACION
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,067,986 2021-12-28 2021-12-29 40110130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI dhjetor UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 168/2021 DT 27.12.21,AKT RAKORDIM