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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  • 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) T R I M E D Vlore 53,510 2022-10-25 2022-10-26 29310130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 1166 dt 18.10.2022
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 80,760 2022-10-24 2022-10-25 28810130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) VALONA KONSTRUKSION Vlore 1,340,052 2022-10-24 2022-10-25 29110130602022 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE E OBJEKTEVE NDERTIMORE KONT NR 1848 DT 01.12.2021 PSIKIATRIA 1013060 fat 164 dt 06.10.2022
    Spitali Psikiatrik Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 22,840 2022-10-24 2022-10-25 29010130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 70,000 2022-10-24 2022-10-25 28910130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 78,330 2022-10-20 2022-10-21 28610130602022 Uje uje pitali psikiatrik 1013060 fat 97927 dt 07.10.2022
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 736,230 2022-10-20 2022-10-21 28510130602022 Uje uje pitali psikiatrik 1013060 fat 98309 dt 07.10.2022
    Spitali Psikiatrik Vlore (3737) Sajmon Bedinaj Vlore 212,100 2022-10-20 2022-10-21 28710130602022 Sherbime te tjera Aktivitet per te semuret kontrate nr 35 dt 24.08.22 Psikiatria 1013060 fat 71 dt 17.10.2022
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 36,522 2022-10-17 2022-10-18 28310130602022 Elektricitet energji spitali psikiatrik 1013060 shtator kont A26594
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 71,280 2022-10-17 2022-10-18 28410130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 fat 6435 dt 29.09.2022
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 247,245 2022-10-17 2022-10-18 28210130602022 Elektricitet energji spitali psikiatrik 1013060 shtator kont A26593
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 131,880 2022-10-12 2022-10-14 281130602022 Ilaçe dhe materiale mjeksore kite e reagent psikiatria 1013060 kont 43 dt 08.09.2022 fat 274 dt 07.10.2022
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 384,000 2022-10-10 2022-10-11 28010130602022 Te tjera materiale dhe sherbime speciale materiale elektrike spitali psikiatrik 1013060 fat 12 dt 03.10.2022 u.prok 32 dt 20.09.2022 ftes oferte
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2022-10-06 2022-10-07 27010130602022 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER SEMUNDJE SPITALI PSIKIATRIK 1013060 UB 222 DT 03.10.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,892,913 2022-10-06 2022-10-07 27210130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 FAT 171 DT 3.09.2022
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 518,856 2022-10-06 2022-10-07 27110130602022 Ilaçe dhe materiale mjeksore kite e reagent psikiatria 1013060 kont 42 dt 08.09.2022 FAT 259 DT 21.09.2022
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 233,209 2022-10-06 2022-10-07 27810130602022 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 110 DT 04.10.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,515,612 2022-10-06 2022-10-07 27710130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 4245 dt 23.09.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-10-06 2022-10-07 27510130602022 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 108966 DT 30.09.2022
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,493,537 2022-10-06 2022-10-07 27410130602022 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 437 DT 03.10.2022