Treasury Transactions 2019-2025

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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 1,649,050,236.00 2,168 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) AN&RA Vlore 413,268 2023-07-24 2023-07-25 19110130602023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje materiale per pastrim spitali psikiatrik 1013060 kont 17 dt 10.07.2023 autorizim per lidhje kontrate 1003 dt 15.06.2023 fat 21 dt 12.07.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,367 2023-07-24 2023-07-25 19910130602023 Elektricitet energji spitali psikiatrik 1013060 qershor kont A26594
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,500 2023-07-21 2023-07-24 19410130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 240,480 2023-07-21 2023-07-24 19310130602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE E SISTEMIT QENDROR KONT NR 13, NR 818 PROT DT 17.05.2023 UP NR 325 DT 20.02.2023 FAT NR 65 DT 27.06.2023 SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 103,500 2023-07-21 2023-07-24 19210130602023 Udhetim i brendshem DIETA KORRIK 2023 SPITALI PSIKIATRIK ,me bordero
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 34,500 2023-07-18 2023-07-19 19010130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 50,880 2023-07-18 2023-07-19 18810130602023 Uje uje spitali psikiatrik 1013060 fat 394973dt 05.07.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 384,780 2023-07-18 2023-07-19 18710130602023 Uje uje spitali psikiatrik 1013060 fat 395336 dt 05.07.2023
    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