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) T R I M E D Vlore 53,510 2023-09-26 2023-09-27 25010130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 101872 dt 19.09.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 408,510 2023-09-22 2023-09-25 24810130602023 Elektricitet energji spitali psikiatrik 1013060 fat 11625230 dt 20.09.2023 Kont A26593 gushti
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 547,200 2023-09-22 2023-09-25 24710130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje kondicioner spitali psikiatrik 1013060 kont 13 dt 17.05.2023 fat 92 dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 158,256 2023-09-21 2023-09-22 24610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 36 dt 25.08.22 Psikiatria 1013060 fat 17550 dt 19.09.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 41,000 2023-09-21 2023-09-22 24510130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 36,136 2023-09-19 2023-09-20 24410130602023 Elektricitet energji spitali psikiatrik 1013060 fat 10557840 dt 04.09.2023 kont A26594
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 79,200 2023-09-13 2023-09-14 24310130602023 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 5763 dt 30.08.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-09-12 2023-09-13 24110130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 3316 dt 31.08.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 34,000 2023-09-12 2023-09-13 24210130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 96900 dt 08.09.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,975,488 2023-09-11 2023-09-12 24010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 12786 dt 04.09.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 81,930 2023-09-11 2023-09-12 23810130602023 Uje uje spitali psikiatrik 1013060 fat 540970 dt 06.09.2023
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,458,010 2023-09-11 2023-09-12 23510130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, KONTR NR 2279, DT. 29.12.2022, NJF NR. 867/8, DT. 03.08.2021 fat 772 dt 31.08.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,125 2023-09-11 2023-09-12 23910130602023 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 3315 dt 31.08.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,639,059 2023-09-11 2023-09-12 23610130602023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 350 dt 01.09.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 686,730 2023-09-11 2023-09-12 23710130602023 Uje uje spitali psikiatrik 1013060 fat 540980 dt 06.09.2023
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 594,000 2023-09-08 2023-09-11 23410130602023 Blerje dokumentacioni blerje shtypshkrime spitali psikiatrik 1013060 fat 260 dt 18.08.2023 u.prok 1323 dt 26.07.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 55,500 2023-09-04 2023-09-06 23310130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,636,381 2023-09-04 2023-09-06 23110130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 192 dt 31.08.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,033,398 2023-09-04 2023-09-06 23210130602023 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 225 dt 01.09.2023
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 53,716 2023-09-01 2023-09-04 22910130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 gusht me bordero