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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,574 2022-09-20 2022-09-21 25210130602022 Elektricitet ENERGJI SPITALI PSIKIATRIK 1013060 GUSHT KONT A26594
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,625 2022-09-19 2022-09-20 24910130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 8490 dt 14.09.2022
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 109,680 2022-09-19 2022-09-20 25010130602022 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 45 dt 09.09.2022 fat 3871 dt 14.09.2022
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 43,431 2022-09-19 2022-09-20 24810130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 8489 dt 14.09.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2022-09-16 2022-09-19 24710130602022 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 393 dt 01.09.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 18,000 2022-09-16 2022-09-19 24610130602022 Udhetim i brendshem dieta psikiatria 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 139,540 2022-09-16 2022-09-19 24510130602022 Udhetim i brendshem dieta psikiatria 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 283,500 2022-09-15 2022-09-16 24110130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 37 dt 29.08.22 Psikiatria 1013060 fat 152561 dt 01.09.2022
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 17,539 2022-09-15 2022-09-16 24310130602022 Ilaçe dhe materiale mjeksore medikamente spitali pskiatrik 1013060 kont 41 prot 1554 dt 06.09.2022 fat 44870 dt 07.09.2022
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 140,670 2022-09-15 2022-09-16 24410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 72023 dt 07.09.2022
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 10,892 2022-09-15 2022-09-16 24010130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 31 NR PROT 1470 DT 22.08.2022 fat 5399 dt 29.08.2022
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 302 2022-09-15 2022-09-16 24210130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 38 dt 29.08.22 Psikiatria 1013060 fat 152562 dt 01.09.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 209,300 2022-09-13 2022-09-14 23810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 873 dt 30.08.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 278,200 2022-09-13 2022-09-14 23710130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 852 dt 24.08.2022
    Spitali Psikiatrik Vlore (3737) FUFARMA Vlore 252,000 2022-09-13 2022-09-14 23910130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 36 dt 25.08.22 Psikiatria 1013060 fat 26684 dt 25.08.2022
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2022-09-09 2022-09-12 23610130602022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 41 DT 30.12.21,PSIKIATRIA 1013060 fat 711 dt 31.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 98,703 2022-09-09 2022-09-12 23410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 3308 dt 24.08.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,383,913 2022-09-09 2022-09-12 23510130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 153 dt 31.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 119,563 2022-09-09 2022-09-12 23310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 3307 dt 24.08.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,137 2022-09-07 2022-09-08 23210130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 105803 dt 31.08.2022