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 1,608,830,209.00 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 20,000 2023-01-06 2023-01-09 38010130602022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. mbeshtetje financiare spitali psikiatrik 1013060 vkm 898 dt 29.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 788,590 2023-01-04 2023-01-05 210130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psiskiatrik 1013060 dhjetor me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,318,439 2023-01-04 2023-01-05 110130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psiskiatrik 1013060 dhjetor me bordero
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 52,003 2023-01-04 2023-01-05 310130602023 Paga neto për punonjesit e miratuar në organikë pagat spitali psiskiatrik 1013060 dhjetor me bordero
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 237,600 2022-12-29 2022-12-30 36610130602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PSIKIATRIK 1013060 RREGULLIM DIFEKTI NE APARATIN E LABORATORIT, UP NR. 2111, DT. 09.12.2022, FAT NR. 358/2022, DT. 20.12.2022, SITUACION PUNIMESH DT. 20.12.2022
    Spitali Psikiatrik Vlore (3737) Eko-Studio-Projekt Vlore 76,320 2022-12-29 2022-12-30 36510130602022 Sherbime te tjera SPITALI PSIKIATRIK 1013060 MONITORIM, DHE EKSPERTIZE TE LEJES MJEDISORE, KONTR NR 435, DT. 25.02.2022, FAT NR. 6153/2022, DT. 27.12.2022, FH NR. 24/2022, DT. 27.12.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,149,318 2022-12-29 2022-12-30 36810130602022 Furnizime dhe sherbime me ushqim per mencat SPITALI PSIKIATRIK 1013060 SHERBIME GATIMI KONTR NR 40/2058, DT.30.12.2021, UP NR. 80, DT. 25.11.2019, FAT NR. 249/2022, DT. 27.12.2022, RAOP SIT PERFN DT. 27.12.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,597,116 2022-12-29 2022-12-30 36910130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI VLORE SHERBIM LAVANDERIE, KONTR NR 39, DT. 28.12.2021, UP NR. 1589, DT. 23.08.2019, FAT NR. 225/2022, DT. 27.12.2022, SITUACION DT. 26.12.2022
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,239,275 2022-12-29 2022-12-30 36710130602022 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI VLORE SHERBIM ROJE, KONTR NR 2059, DT. 30.12.2021, AMNERDIM KONTRATE NR. 1936, DT. 10.11.2022, UP NR. 867, DT. 25.05.2021, FAT NR. 1098/2022, DT. 27.12.2022, SITUACION DHJETOR 2022
    Spitali Psikiatrik Vlore (3737) Ermir Gjoka Vlore 370,000 2022-12-29 2022-12-30 37010130602022 Sherbime te tjera SPITALI PSIKIATRIK 1013060 AUDITIM I EFICINECES SE ENERGFJISE PER PROJKETIN E PAVIONEVE, UP NR. 2170, DT. 16.12.2022, FAT NR. 63/2022, DT. 28.12.2022, FH NR. 25, DT. 28.12.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,359,180 2022-12-29 2022-12-30 37210130602022 Sherbime te pastrimit dhe gjelberimit SPITALI PSIKIATRIK 1013060 SHERBIM PASTRIMI KONTR NR. 42, DT. 30.12.2021, AMENDIM KONTRTAE NR. 1953, DT. 14.11.2022, UP NR. 25, DT. 06.04.2020. FAT NR. 559/2022, DT. 28.12.2022
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 329,880 2022-12-27 2022-12-28 36210130602022 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH UP NR 1996 DT 22.11.2022 FAT NR 22 DT 20.12.2022 SITUACION DT 19.12.2022
    Spitali Psikiatrik Vlore (3737) T2.COMPANY Vlore 696,000 2022-12-27 2022-12-28 36410130602022 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA RIPARIM I DHOMES SE IZOLIMIT UP NR 2087 DT 06.12.2022 FAT NR 13 DT 23.12.2022 SITUACION DT 27.12.2022
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 167,800 2022-12-27 2022-12-28 36310130602022 Sherbime te tjera Aktivitet per te semuret kontrate nr 35 dt 24.08.22 Psikiatria 1013060 fat 74 dt 27.12.2022
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 67,296 2022-12-22 2022-12-23 36110130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 8191 dt 15.12.2022
    Spitali Psikiatrik Vlore (3737) ALBITAL - CANON Vlore 119,500 2022-12-21 2022-12-22 36010130602022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike fv ups per aparatet e laboratorit spitali psikiatrik 1013060 fat 673 dt 15.12.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2022-12-20 2022-12-21 35710130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 dhjetor me bordero
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 150,791 2022-12-20 2022-12-21 35810130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 789 DT 15.04.2022 U.PROK NR 14 DT 06.04.2022 fat 129 dt 19.12.2022
    Spitali Psikiatrik Vlore (3737) XHEZMI SIQECA Vlore 358,800 2022-12-20 2022-12-21 35910130602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme mjete per rehabilitimin e pacienteve spitali psikiatrik 1013060 fat 114 dt 16.12.2022 u.prok 2094 dt 06.12.2022 ftes oferte
    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