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

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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 1,385,889,984.00 1,916 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) FUFARMA Vlore 30,600 2022-02-24 2022-02-25 3710130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,UP NR 42 DT 27.01.20,FTESE PER OFERTE,KONT NR 294 DT 11.02.22 FAT NR 5204/2021 DT 11.02.2022,FH NR 4 DT 11.02.22,AKT KOLAUDIM
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 35,848 2022-02-24 2022-02-25 3910130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,UP NR 42 DT 27.01.20,FTESE PER OFERTE,KONT NR 4 DT 10.02.22 FAT NR 180/2021 DT 10.02.2022,FH NR 2 DT 11.02.22,AKT KOLAUDIM
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 15,345 2022-02-24 2022-02-25 3810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,UP NR 42 DT 27.01.20,FTESE PER OFERTE,KONT NR 5 DT 10.02.22 FAT NR 19532/2021 DT 10.02.2022,FH NR 3 DT 10.02.22,AKT KOLAUDIM
    Spitali Psikiatrik Vlore (3737) AN&RA Vlore 630,660 2022-02-24 2022-02-25 4010130602022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI MARVESHJE KUADER,UP NR 58 DT 24.07.20,FTESE PER OFERTE,KONT NR 4 DT 10.02.22 FAT NR 11/2021 DT 11.02.2022,FH NR 5 DT 11.02.22,AKT KOLAUDIM
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 112,761 2022-02-23 2022-02-24 3510130602022 Elektricitet ENERGJI JANAR,KONTRAT NR A026594,FAT NR 429797823,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 590,468 2022-02-23 2022-02-24 3610130602022 Elektricitet ENERGJI JANAR,KONTRAT NR A026593,FAT NR 429795897,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,416,849 2022-02-23 2022-02-24 3410130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM PASTRIMI MARVESHJE KUADER,UP NR 25 DT 06.04.21,KONT NR 42 DT 30.12.21 FAT NR 36 DT 01.02.2022,SITUACION 01-31.01.22
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 274,229 2022-02-16 2022-02-17 3010130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM PASTRIMI 26-31.12.21,UP NR 25 DT 06.04.21,KONT NR 48 DT 30.12.20 FAT NR 6 DT 20.01.2022,SITUACION 26-31.12.21
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 77,120 2022-02-16 2022-02-17 3110130602022 Udhetim i brendshem DJETA JANAR 2022 SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2022-02-16 2022-02-17 3310130602022 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE JANAR,UP NR 867 DT 25.05.21,KONT NR 41 DT 30.12.21 FAT NR 72 DT 31.01.2022,SITUACION 01-31 JANAR
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 13,840 2022-02-16 2022-02-17 3210130602022 Udhetim i brendshem DJETA JANAR 2022 SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,517,880 2022-02-11 2022-02-14 2810130602022 Uje UJE JANAR FAT NR 33740,DT 05.02.22,KONTRATE NR 127, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,106,856 2022-02-11 2022-02-14 2710130602022 Karburant dhe vaj KARBURANT UP NR 72/1 PROT DT 23.09.21,FORMULAR OFERTE,KONTRATE NR 1 DT 05.01.22,FAT NR 252 DT 18.01.22,FH NR 2 DT 18.01.22,AKT KOLAUDIMI SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 2,000 2022-02-10 2022-02-11 2410130602022 Paga neto për punonjesit e miratuar në organikë NDALESA URDHER MJEKU DHJETOR 2021,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 41,500 2022-02-10 2022-02-11 2610130602022 Udhetim i brendshem DJETA DHJETOR,SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 388,008 2022-02-10 2022-02-11 2210130602022 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE DHJETOR,KONT NR 25 DT 19.08.21 FAT NR 9 DT 26.01.2022,SITUACION 21-31 DHJETOR
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 4,100 2022-02-10 2022-02-11 2510130602022 Paga neto për punonjesit e miratuar në organikë NDALESA URDHER INFERMIERI DHJETOR 2021,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 3,300 2022-02-10 2022-02-11 2310130602022 Paga neto për punonjesit e miratuar në organikë NDALESA PAGE PER SINDIKATEN DHJETOR 2021,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,579,632 2022-02-04 2022-02-07 2010130602022 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE MARVESHJE KUADER,KONT NR 40 DT 30.12.21 FAT NR 38/2021 DT 01.02.2022,AKT RAKORDIM JANAR
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,673,265 2022-02-04 2022-02-07 2110130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE MARVESHJE KUADER,KONT NR 39 DT 28.12.21 FAT NR 14/2021 DT 31.01.2022,AKT RAKORDIM JANAR