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) POSTA SHQIPTARE SH.A Vlore 1,080 2023-07-18 2023-07-19 18610130602023 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 629 dt 06.07.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 12,500 2023-07-18 2023-07-19 18510130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 236,358 2023-07-18 2023-07-19 18910130602023 Elektricitet energji spitali psikiatrik 1013060 fat 8029946 dt 17.07.2023 kont A26593
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 179,098 2023-07-17 2023-07-18 18110130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 74845 dt 05.07.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 47,283 2023-07-17 2023-07-18 18210130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 1695 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 504 2023-07-17 2023-07-18 18310130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 1702 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 128,880 2023-07-17 2023-07-18 18410130602023 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 10 dt 28.04.2023 fat 2677 dt 30.06.2023
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 16,200 2023-07-13 2023-07-14 18010130602023 Ilaçe dhe materiale mjeksore blerje medikamnetesh, kontr nr 59, dt. 28.12.2022 fat 112187 dt 26.06.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 14,650 2023-07-13 2023-07-14 17910130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 16 dt 30.06.2023 fat 1649 dt 29.06.2023
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 8,691 2023-07-11 2023-07-12 17810130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 38 dt 29.08.22 Psikiatria 1013060 fat 112188 dt 26.06.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 115,008 2023-07-11 2023-07-12 17610130602023 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 4311 dt 30.06.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,586,186 2023-07-11 2023-07-12 17710130602023 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 267 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 40,630 2023-07-10 2023-07-11 17510130602023 Sherbime te tjera 3737 PSIKIATRIA QERSHOR 2023 KONTRATE 75 DDT 16.01.2023 FAT 1915 DT 30.06.2023
    Spitali Psikiatrik Vlore (3737) KASTRIOT LIKAJ Vlore 149,940 2023-07-07 2023-07-10 17410130602023 Sherbime te tjera DDD e ambjenteve Spitali Psikiatrik 1013060 kontrate nr 183 dt 27.01.2023 prok nr 3 dt 10.01.2023 fat 17 dt 30.06.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 34,000 2023-07-06 2023-07-07 17110130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,110 2023-07-06 2023-07-07 17310130602023 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 1912 dt 30.06.2023
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,458,010 2023-07-06 2023-07-07 17210130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, KONTR NR 2279, DT. 29.12.2022, NJF NR. 867/8, DT. 03.08.2021 fat 555 dt 30.06.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,061,202 2023-07-05 2023-07-06 17010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 9587 dt 03.07.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 500,334 2023-07-05 2023-07-06 16910130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2225 PROT DT 27.12.2022 fat 180 dt 03.07.2023 URDH PROK 80 DT 25.11.2019 MARREVESHJE KUADER 80/8 DT 27.03.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,792,960 2023-07-05 2023-07-06 16710130602023 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 2225 PROT DT 27.12.2022 fat 178 dt 03.07.2023 URDH PROK 80 DT 25.11.2019 MARREVESHJE KUADER 80/8 DT 27.03.2020 fat 178 dt 03.07.2023