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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 295,276 2023-05-18 2023-05-19 11810130602023 Elektricitet energji spitali psikiatrik 1013060 fat 5568071 dt 07.05.2023 kont A026593
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 31,980 2023-05-18 2023-05-19 12110130602023 Uje uje spitali psikiatrik 1013060 fat 274798 dt 07.05.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 82,823 2023-05-18 2023-05-19 11910130602023 Elektricitet energji spitali psikiatrik 1013060 fat 5767112 dt 10.05.2023 kont A026594
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,926 2023-05-17 2023-05-19 11310130602023 Sherbime telefonike 3737 PSIKIATRIA 1013060 SHERBIM SHERBIM TELEFON 2023 FAT 435 DT 29.04.2023
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,010 2023-05-18 2023-05-19 11210130602023 Posta dhe sherbimi korrier 3737 PSIKIATRIA 1013060 SHERBIM POSTAR FAT 404 DT 05.05.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,586,186 2023-05-18 2023-05-19 11510130602023 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 171 dt 02.05.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,476,000 2023-05-18 2023-05-19 11110130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 5389 dt 20.04.2023
    Spitali Psikiatrik Vlore (3737) JON ALB FLORA Vlore 155,496 2023-05-18 2023-05-19 11610130602023 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 6 dt 26.04.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 43,500 2023-05-18 2023-05-19 11710130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 361,530 2023-05-18 2023-05-19 12010130602023 Uje uje spitali psikiatrik 1013060 fat 275180dt 07.05.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,070 2023-05-17 2023-05-18 11410130602023 Sherbime te tjera 3737 PSIKIATRIA 1013060 SHERBIM INTERNETI PRILL 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE NR 75 DT 16.01.2023 FAT 436 DT 29.04.2023
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 4,500 2023-05-10 2023-05-11 11010130602023 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETE ME BORDERO
    Spitali Psikiatrik Vlore (3737) GABA Vlore 207,600 2023-05-09 2023-05-10 10810130602023 Pjese kembimi, goma dhe bateri Blerje goma, Spitali Psikiatrik 1013060 up nr 25 dt 28.03.23,ftese oferte,fat 145 dt 13.04.2023,fh nr 8 dt 13.04.23,akt kolaudimi
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,458,010 2023-05-09 2023-05-10 10710130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, Spitali Psikiatrik 1013060 KONTR NR 2279, DT. 29.12.2022,fat 411 dt 30.04.2023,situacion prill
    Spitali Psikiatrik Vlore (3737) GABA Vlore 344,280 2023-05-09 2023-05-10 10910130602023 Pjese kembimi, goma dhe bateri Blerje bateri, Spitali Psikiatrik 1013060 up nr 25 dt 28.03.23,ftese oferte,fat 144 dt 13.04.2023,fh nr 7 dt 13.04.23,akt kolaudimi
    Spitali Psikiatrik Vlore (3737) A G S Vlore 394,168 2023-05-05 2023-05-08 10410130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 92 dt 27.04.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 63,792 2023-05-05 2023-05-08 10510130602023 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 2104 dt 28.03.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 42,000 2023-05-05 2023-05-08 10610130602023 Udhetim i brendshem deita sptali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,704,679 2023-05-05 2023-05-08 10210130602023 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 121 dt 02.05.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 3,100 2023-05-05 2023-05-08 10110130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 864 dt 13.04.2023