Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,708,108,066.00 2,217 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) NISATEL Vlore 3,034 2024-12-31 2025-01-06 42710130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 261 dt 31.12.2024
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 93,000 2024-12-31 2025-01-06 42610130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 26 DT 09.07.2024 UP NR 38 DT 26.06.2024 FAT NR 137/2024 DT 30.12.2024 SITUACION PUNIMESH
    Spitali Psikiatrik Vlore (3737) ERZENI/SH Vlore 16,683,000 2024-12-31 2025-01-06 42310130602024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Psikiatrik 1013060 KONT NR 66 DT 02.12.2024 UP NR 856 DT 12.07.2024 NJOFT FIT NR 856 DT 21.11.2024 FAT NR 1409 DT 30.12.2024 FH NR 27 DT 30.12.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-12-31 2025-01-06 42610130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 260 dt 31.12.2024
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 146,520 2024-12-31 2025-01-06 42510130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 24 DT 18.06.2024 UP NR 1250 DT 25.05.2024 FAT NR 136/2024 DT 30.12.2024 SITUACION PUNIMESH
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 45,600 2024-12-30 2024-12-31 42110130602024 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE SHTRIM .INSTALIM UP NR 49 DT 11.11.2024 FAT NR 8052 DT 30.12.2024 NJOFT FIT  DT 12.11.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 17,500 2024-12-30 2024-12-31 41910130602024 Udhetim i brendshem dieta spiatli psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 34,000 2024-12-30 2024-12-31 41810130602024 Udhetim i brendshem dieta spiatli psikiatrik 1013060 DIET me bordero
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 619,900 2024-12-30 2024-12-31 42210130602024 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE KONT NR 17 DT 22.05.2024 UP NR 27 DT 07.05.2024 FAT NR 58 DT 27.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 109,000 2024-12-30 2024-12-31 42010130602024 Te tjera transferta tek individet Shperblim dalje ne pension spiatli psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 909,600 2024-12-30 2024-12-31 41010130602024. Sherbime te pastrimit dhe gjelberimit 3737 1013060 SPITALI PSIKIATRIK VLORE KONT NR 23 DT 18.06.2024 UP NR 34 DT 03.06.2024 FAT NR 98 DT 11.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) COLOMBO Vlore 369,600 2024-12-27 2024-12-30 41610130602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 96 DT 12.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 24,000 2024-12-27 2024-12-30 40310130602024 Udhetim jashte shtetit 1013060 PSIKIATRIA DIETA URDHER NR 387 DT 24.12.2024, ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 822,683 2024-12-27 2024-12-30 41210130602024 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 343/13 DT 18.03.2024 MARREVESHJE KUADER NR 343/12 DT 18.03.2024 fat 1128 dt 20.12.2024 SITUACION DHJETOR 2024
    Spitali Psikiatrik Vlore (3737) 6+1 VLORA Vlore 15,000 2024-12-27 2024-12-30 40710130602024 Sherbime te tjera Spitali Psikiatrik 1013060 TRNSMETIM AKTIVITETI FESTIV URDH NR 386 DT 24.12.2024 FAT NR 155/2024 DT 24.12.2024
    Spitali Psikiatrik Vlore (3737) COLOMBO Vlore 103,200 2024-12-27 2024-12-30 41710130602024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 106 DT 19.12.2024 SITUACION
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 12,500 2024-12-26 2024-12-27 41410130602024 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK DIETA URDH NR 384 DT 24.12.2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2024-12-26 2024-12-27 41510130602024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 SPITALI PSIKIATRIK SHPERBLIM PER SEMUNDJE URDH NR 358 DT 20.11.2024 ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 17,000 2024-12-26 2024-12-27 41310130602024 Udhetim i brendshem 1013060 SPITALI PSIKIATRIK DIETA URDH NR 385 DT 24.12.2024 ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,293 2024-12-24 2024-12-26 40910130602024 Elektricitet energji spitali psikiatrik 1013060 fat 11489007 dt 03.09.2024 kont A26594