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

  • Institution List
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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) A G S Vlore 2,585,430 2023-07-05 2023-07-06 16810130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 138 dt 30.06.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 905,195 2023-07-03 2023-07-04 16310130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 qershor me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,164,066 2023-07-03 2023-07-04 16210130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 qershor me bordero
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 54,565 2023-07-03 2023-07-04 16410130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 qershor me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,500 2023-06-23 2023-06-26 16110130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 1,000 2023-06-20 2023-06-21 15910130602023 Sherbime te tjera Takse per aplikim kartele sigurie Spitali psikiatrik 1013060 urdh nr 1022 dt 19.06.23 fat 24689 dt 19.06.23
    Spitali Psikiatrik Vlore (3737) Drejtoria Vendore e ASHK se Vlore Vlore 1,000 2023-06-20 2023-06-21 16010130602023 Sherbime te tjera Leshim leje hartes spitali psikiatrik 1013060 urdh nr 1022 dt 19.06.23 fat 24690 dt 19.06.23
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 103,659 2023-06-19 2023-06-20 15510130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 1262 dt 23.05.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,000 2023-06-19 2023-06-20 15810130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 39,000 2023-06-19 2023-06-20 15710130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 283,200 2023-06-19 2023-06-20 15610130602023 Ilaçe dhe materiale mjeksore BLERJE KITE SPITALI PSIKIATRIK 1013060 KONT 9 DT 26.04.2023 fat 140 dt 18.05.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 58,178 2023-06-16 2023-06-19 15010130602023 Elektricitet energji spitali psikiatrik 1013060 maj kont A26594
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 559,230 2023-06-16 2023-06-19 14710130602023 Uje uje spitali psikiatrik 1013060 fat 332888 dt 09.06.2023
    Spitali Psikiatrik Vlore (3737) F S CONSTRUCTION Vlore 456,000 2023-06-16 2023-06-19 14610130602023 Furnizime dhe materiale te tjera zyre dhe te pergjishme mjete pune e materiale per paciente spitali psikiatrik 1013060 fat 23 dt 23.05.2023 u.prok 786 dt 10.05.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 35,500 2023-06-16 2023-06-19 15310130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 25,602 2023-06-16 2023-06-19 15110130602023 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE SPITALI PSIKIATRIK 1013060 U.PROK 28 DT 25.04.2023 FAT 3653 DT 07.06.2023 FTES OFERTE
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 39,330 2023-06-16 2023-06-19 14810130602023 Uje uje spitali psikiatrik 1013060 fat 332506 dt 09.06.2023
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,490 2023-06-16 2023-06-19 15210130602023 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 513 dt 06.06.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2023-06-16 2023-06-19 15410130602023 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per semundje spitali psikiatrik 1013060 me bordero ub 1007 dt 15.06.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 198,374 2023-06-16 2023-06-19 14910130602023 Elektricitet energji spitali psikiatrik 1013060 maj kont A26593