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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  • Supplier 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 1,608,830,209.00 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 87,611 2023-04-28 2023-05-02 8710130602023 Elektricitet 3737 SPITALI PSIKIATRIK 1013060 ENERGJI DISTROFIKU KONTR A02694 FAT NR 4461588 DT 06.04.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 69,280 2023-04-05 2023-04-06 7910130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 839,179 2023-04-03 2023-04-04 7610130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 mars me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,455,190 2023-04-03 2023-04-04 7510130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 mars me bordero
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 52,291 2023-04-03 2023-04-04 7710130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psikiatrik 1013060 mars me bordero
    Spitali Psikiatrik Vlore (3737) LIBRARI DYRRAHU Vlore 380,400 2023-03-30 2023-03-31 7410130602023 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje tonera spitali psikiatrik 1013060 fat 39 dt 28.02.2023 u.prok 327 dt 20.02.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 31,500 2023-03-28 2023-03-29 7310130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 40,980 2023-03-23 2023-03-24 7210130602023 Uje uje spitali psikiatrik 1013060 fat 180846 DT 20.03.2023 kontr 127
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 803,730 2023-03-23 2023-03-24 7110130602023 Uje uje spitali psikiatrik 1013060 fat 180847 DT 20.03.2023 kontr 126
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 26,660 2023-03-15 2023-03-16 7010130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,359,180 2023-03-15 2023-03-16 6510130602023 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 84 dt 01.03.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 130,703 2023-03-15 2023-03-16 6810130602023 Elektricitet energji spitali psikiatrik 1013060 shkurt kont A26594
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 39,470 2023-03-15 2023-03-16 6610130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 1112 dt 28.02.2023
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 79,728 2023-03-15 2023-03-16 6910130602023 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 1314 dt 22.02.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 582,573 2023-03-15 2023-03-16 6710130602023 Elektricitet energji spitali psikiatrik 1013060 shkurt kont A26593
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,018 2023-03-10 2023-03-13 6310130602023 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 1111 dt 28.02.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 28,425 2023-03-10 2023-03-13 6210130602023 Uje uje kamata spitali psikiatrik 1013060 akt rakordimi kont 210054 ub 54 dt 07.03.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2023-03-10 2023-03-13 6410130602023 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per semundje spitali psikiatrik 1013060 ub 446 dr 08.03.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 55,838 2023-03-10 2023-03-13 6110130602023 Uje uje kamata spitali psikiatrik 1013060 akt rakordimi kont 210053 ub 54 dt 07.03.2023
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,239,277 2023-03-08 2023-03-09 6010130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, KONTR NR 2279, DT. 29.12.2022, NJF NR. 867/8, DT. 03.08.2021 fat 207 dt 28.02.2023