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 1,608,830,209.00 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) I L M A Vlore 218,160 2023-10-09 2023-10-10 27510130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 37 dt 29.08.22 Psikiatria 1013060 fat 152350 dt 20.09.2023,fh nr 43 dt 21.09.23
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-10-06 2023-10-09 26910130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI 2023 KONTRATE 75 DT 16.01.2023 FAT 4022 DT 30.09.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,075 2023-10-06 2023-10-09 27010130602023 Sherbime telefonike sherbim telef spitali psikiatrik 1013060 fat 4021 dt 30.09.2023
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,458,010 2023-10-06 2023-10-09 26810130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, Spitali Psikiatrik 1013060 KONTR NR 2279, DT. 29.12.2022,fat 853 DT 30.09.2023 situacion SHTATOR 2023
    Spitali Psikiatrik Vlore (3737) JON ALB FLORA Vlore 89,616 2023-10-06 2023-10-09 27110130602023 Sherbime te pastrimit dhe gjelberimit sherbim gjelberimi spitali psikiatrik 1013060 kont 209/4 dt 20.02.2023 u.prok 6 dt 24.01.2023 fat 17 dt 28.09.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 53,716 2023-10-05 2023-10-06 26610130602023 Paga neto për punonjesit e miratuar në organikë paga shtator 2023 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 843,360 2023-10-05 2023-10-06 26310130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Mirmbajtje kondicioner kontrate nr 21 dt 09.08.23 Psikiatri 1013060 fat 93 dt 14.09.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,956,477 2023-10-05 2023-10-06 26410130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 213 dt 02.10.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,999,751 2023-10-04 2023-10-05 26210130602023 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 247 dt 02.10.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,068,469 2023-10-02 2023-10-03 25810130602023 Paga neto për punonjesit e miratuar në organikë paga shtator 2023 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 54,474 2023-10-02 2023-10-03 26010130602023 Paga neto për punonjesit e miratuar në organikë paga shtator 2023 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 906,399 2023-10-02 2023-10-03 25910130602023 Paga neto për punonjesit e miratuar në organikë paga shtator 2023 spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 64,800 2023-09-29 2023-10-02 25710130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje aparati laboratorit spitali psikiatrik 1013060 fat 1346 dt 31.08.2023 u.prok 1442 dt 22.08.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 76,500 2023-09-28 2023-09-29 25210130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 372,600 2023-09-28 2023-09-29 25610130602023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje paisje elektronika spitali psikiatrik 1013060 kont 14 dt 14.06.2023 fat 86 dt 15.09.2023
    Spitali Psikiatrik Vlore (3737) XH - N - SH GROUP Vlore 105,360 2023-09-28 2023-09-29 25310130602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi spitali psikiatrik 1013060 fat 100 dt 08.09.2023 u.prok 1460 dt 30.08.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 2,600 2023-09-28 2023-09-29 25110130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 18 nr 1269 prot dt 17.07.2023 marveshje kuader me MSHMS fat 101903 dt 19.09.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,500 2023-09-28 2023-09-29 25410130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 2,907 2023-09-28 2023-09-29 25510130602023 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 61429 dt 20.09.2023
    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