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

  • Institution 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 1,549,865,165.00 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) LEONARD ZHUPAJ Vlore 27,234 2022-12-19 2022-12-20 35310130602022 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajjtje paisje elektronike spitali psikiatrik 1013060 kont 29 nr 1149 prot dt 17.06.2022 u.prok 24 dt 01.06.2022 fat 971 dt 14.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 60,000 2022-12-19 2022-12-20 35210130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero dhjetor
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 28,000 2022-12-19 2022-12-20 35610130602022 Paga neto për punonjesit e miratuar në organikë urdher mjeku psikiatria 1013060 janar nentor
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 317,544 2022-12-19 2022-12-20 35510130602022 Ilaçe dhe materiale mjeksore kite e reagent psikiatria 1013060 kont 42 dt 08.09.2022 fat 350 dt 12.12.2022
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 613,530 2022-12-15 2022-12-19 34910130602022 Uje uje spitali psikiatrik 1013060 nentor fat 218025 dt 03.12.2022
    Spitali Psikiatrik Vlore (3737) INSTITUTI I NDERTIMIT ( I N ) Vlore 182,092 2022-12-15 2022-12-16 35110130602022 Sherbime te tjera oponence teknike spitali psikiatrik 1013060 fat 1284 dt 14.12.2022 ub 2156 dt 15.12.2022
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 66,628 2022-12-15 2022-12-16 34710130602022 Elektricitet energji spitali psikiatrik 1013060 nentor kont A26594
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 51,780 2022-12-15 2022-12-16 35010130602022 Uje uje spitali psikiatrik 1013060 nentor fat 217643 dt 03.12.2022
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 280,828 2022-12-15 2022-12-16 34610130602022 Elektricitet energji spitali psikiatrik 1013060 nentor kont A26593
    Spitali Psikiatrik Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 31,300 2022-12-15 2022-12-16 34810130602022 Paga neto për punonjesit e miratuar në organikë kuot sindikate spitali psikiatrik 1013060 janar nentor
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 454,080 2022-12-13 2022-12-14 34210130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje e sistemit qendror ngrohje ftohje sp psikiatrik 1013060 kont 602 dt 24.03.2022 u.prok 10 dt 08.03.2022 fat 139 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 290,000 2022-12-13 2022-12-14 34510130602022 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per semundje spitali psikiatrik 1013060 me bordero ub 2121 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 424,020 2022-12-13 2022-12-14 34110130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje kondicioner spitali psikiatrik 1013060 kont 601 dt 24.03.2022 u.prok 12 dt 09.03.2022 fat 140 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2022-12-13 2022-12-14 34310130602022 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per semundje spitali psikiatrik 1013060 me bordero ub 2121 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2022-12-13 2022-12-14 34410130602022 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per semundje spitali psikiatrik 1013060 me bordero ub 2121 dt 09.12.2022
    Spitali Psikiatrik Vlore (3737) VALONA KONSTRUKSION Vlore 48,468 2022-12-07 2022-12-09 34010130602022 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE E OBJEKTEVE NDERTIMORE KONT NR 1848 DT 01.12.2021 PSIKIATRIA 1013060 fat 9 dt 22.11.2022
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 65,088 2022-12-07 2022-12-09 33610130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 7991 dt 30.11.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,456,264 2022-12-07 2022-12-09 33110130602022 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 536 dt 01.12.2022
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,239,276 2022-12-07 2022-12-09 33310130602022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 41 DT 30.12.21,PSIKIATRIA 1013060 fat 1070 dt 30.11.2022
    Spitali Psikiatrik Vlore (3737) MURATI BA Vlore 321,000 2022-12-07 2022-12-09 33410130602022 Sherbime te tjera dizinfektim ambjentesh spitali psikiatrik 1013060 kont 27 nr 1051 dt 30.05.2022 u.prok 22 dt 23.05.2022 fat 81 dt 02.12.2022