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) I L M A Vlore 10,051 2023-01-24 2023-01-25 1810130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 38 dt 29.08.22 Psikiatria 1013060 fat 12785 dt 18.01.2023
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 32,400 2023-01-24 2023-01-25 1710130602023 Ilaçe dhe materiale mjeksore blerje medikamnetesh, kontr nr 59, dt. 28.12.2022 spitali psikiatrik 1013060 fat 12786 dt 18.01.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 549,630 2023-01-24 2023-01-25 1010130602023 Uje uje spitali psikiatrik 1013060 fat 33700 dt 06.01.2023
    Spitali Psikiatrik Vlore (3737) A G S Vlore 330,499 2023-01-24 2023-01-25 610130602023 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 5 dt 04.01.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,411,650 2023-01-24 2023-01-25 1410130602023 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 202 dt 05.01.2023
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 366,357 2023-01-24 2023-01-25 810130602023 Elektricitet energji spitali psikiatrik 1013060 dhjetor kont A26593
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 145,626 2023-01-24 2023-01-25 710130602023 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi rivlersim kontrate spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 fat 5 dt 06.01.2023
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 567,666 2023-01-24 2023-01-25 510130602023 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 8 dt 05.01.2023
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 423,360 2023-01-24 2023-01-25 1510130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 37 dt 29.08.22 Psikiatria 1013060 fat 12795 dt 18.01.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 45,030 2023-01-24 2023-01-25 1110130602023 Uje uje spitali psikiatrik 1013060 fat 33318 dt 06.01.2023
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,000 2023-01-24 2023-01-25 1210130602023 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 67,500 2023-01-11 2023-01-12 37510130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 dhjetor me bordero
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 2,465 2023-01-11 2023-01-12 37310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 57 DT 27.12.2022 fat 63424 dt 27.12.2022
    Spitali Psikiatrik Vlore (3737) VALONA KONSTRUKSION Vlore 1,100,000 2023-01-11 2023-01-12 37410130602022 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekte ndertimore spitali psikiatrik 1013060 kont 2103 dt 07.12.2022 fat 36 dt 28.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,500 2023-01-11 2023-01-12 37610130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 dhjetor me bordero
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 348,000 2023-01-11 2023-01-12 37110130602022 Sherbime te tjera rrjet i ri interneti spitali psikiatrik 1013060 fat 110751 dt 28.12.2022 u.prok 2142 dt 14.12.2022 ftes oferte
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,940 2023-01-11 2023-01-12 37710130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 110828 dt 30.12.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2023-01-11 2023-01-12 37810130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 fat 110829 dt 30.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 290,000 2023-01-06 2023-01-09 37910130602022 Shpenzime per situata te veshtira dhe per fatekeqesi mbeshtetje financiare spitali psikiatrik 1013060 vkm 898 dt 29.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 1,510,000 2023-01-06 2023-01-09 37810130602022 Shpenzime per situata te veshtira dhe per fatekeqesi mbeshtetje financiare spitali psikiatrik 1013060 vkm 898 dt 29.12.2022