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) 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
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 805,092 2023-06-08 2023-06-09 14510130602023 Ilaçe dhe materiale mjeksore kite dhe reagente psikiatria 1013060 kont 8 dt 26.04.2023 fat 148 dt 26.05.2023
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 14,121 2023-06-07 2023-06-08 14310130602023 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 40685 dt 29.05.2023
    Spitali Psikiatrik Vlore (3737) VALONA KONSTRUKSION Vlore 1,740,000 2023-06-07 2023-06-08 14410130602023 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekte ndertimore spitali psikiatrik 1013060 kont 2103 dt 07.12.2022 fat 96 dt 06.06.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,639,059 2023-06-06 2023-06-07 14110130602023 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 219 dt 01.06.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,781,058 2023-06-05 2023-06-06 13510130602023 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM I LAVANTERISE KONT NR 55 NR 2224 PROT DT 27.12.2022 fat 116 dt 31.05.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,070 2023-06-05 2023-06-06 13810130602023 Sherbime te tjera 3737 SPITALI PSIKIATRIK 1013060 SHERBIM INTERNET MAJ 2023 URDH PROK 2238 DT 27.12.2022 KONTRATE 75 DT 16.01.2023VFAT 1168 DT 31.05.2023 PV FITUES 2238/3 DT 04.01.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 62,500 2023-06-05 2023-06-06 13910130602023 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 5,000 2023-06-05 2023-06-06 14010130602023 Udhetim i brendshem 3737 SPITALI PSIKIATRIK 1013060 DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,756,710 2023-06-05 2023-06-06 13410130602023 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 157dt 01.06.2023
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,458,010 2023-06-05 2023-06-06 13510130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, KONTR NR 2279, DT. 29.12.2022, NJF NR. 867/8, DT. 03.08.2021 fat 483 dt 31.05.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,123 2023-06-05 2023-06-06 13710130602023 Sherbime telefonike 3737 SPITALI PSIKIATRIK 1013060 SHERBIM TELEFON 2023 FAT 1167 DT 31.05.2023
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 54,277 2023-06-01 2023-06-02 13210130602023 Paga neto për punonjesit e miratuar në organikë 3737 SPITALI PSIKIATRIK 1013060 PAGA MUAJ MAJ ME BORDERO