Treasury Transactions 2019-2024

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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 1,549,865,165.00 2,080 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 47,430 2023-02-16 2023-02-17 3910130602023 Uje uje spitali psikiatrik 1013060 fat 93526dt 08.02.2023
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,239,277 2023-02-10 2023-02-13 3710130602023 Sherbime te sigurimit dhe ruajtjes SHERBIM ROJE PRIVATE, spitali psikiatrik 1013060 KONTR NR 2279, DT. 29.12.2022,fat 136 dt 31.01.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 113,022 2023-02-06 2023-02-07 3510130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 8777 dt 23.01.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,626,496 2023-02-06 2023-02-07 3310130602023 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 33 dt 01.02.2023
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,504,806 2023-02-06 2023-02-07 3410130602023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 kont 2259 dt 28.12.2022 fat 42 dt 01.02.2023
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2023-02-06 2023-02-07 3610130602023 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 75 dt 16.01.2023 fat 557 dt 31.01.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,320,930 2023-02-01 2023-02-02 2810130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psiskiatrik 1013060 janar me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 821,721 2023-02-01 2023-02-02 2910130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psiskiatrik 1013060 janar me bordero
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 52,003 2023-02-01 2023-02-02 3010130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psiskiatrik 1013060 janar me bordero
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 50,600 2023-01-27 2023-01-30 2710130602023 Paga neto për punonjesit e miratuar në organikë urdher infermieri spitali psikiatrik 101300 janar dhjetor 2022
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 212,975 2023-01-27 2023-01-30 2610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 3618 dt 12.01.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 236,177 2023-01-27 2023-01-30 2510130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 687,946 2023-01-27 2023-01-30 2310130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 5134 dt 13.01.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 107,021 2023-01-27 2023-01-30 2210130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 5133 dt 13.01.2023
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 8,359 2023-01-27 2023-01-30 2410130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 72 dt 13.01.2023
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,625 2023-01-26 2023-01-27 2010130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 481 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 43,431 2023-01-26 2023-01-27 2110130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 480 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,977 2023-01-26 2023-01-27 1910130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 17.10.2022 fat 482 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 41,747 2023-01-24 2023-01-25 1610130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 44 dt 09.09.2022 fat 642 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 98,850 2023-01-24 2023-01-25 910130602023 Elektricitet energji spitali psikiatrik 1013060 dhjetor kont A26594