Treasury Transactions 2019-2025

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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 1,649,050,236.00 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) 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
    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