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) BANKA CREDINS Vlore 6,068,986 2022-05-04 2022-05-05 11710130602022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 807,504 2022-05-04 2022-05-05 11810130602022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 50,434 2022-05-04 2022-05-05 11910130602022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 75,563 2022-05-04 2022-05-05 12010130602022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 27,299 2022-04-28 2022-04-29 11610130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 287/2022 DT 21.04.2022,FH NR 18 DT 21.04.22AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 14,740 2022-04-28 2022-04-29 11510130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 4060/2022 DT 21.04.2022,FH NR 17 DT 21.04.22AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 198,519 2022-04-28 2022-04-29 11010130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA RIVLERESIM SHERBIM LAVANDERIE MARVESHJE KUADER,KONT NR 39 DT 28.12.21 FAT NR 69/2021 DT 12.04.2022,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 41,000 2022-04-26 2022-04-27 10910130602022 Udhetim i brendshem DJETA SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,440 2022-04-26 2022-04-27 11210130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 21 DT 13.04.22 FAT NR 2399 /2022 DT 14.04.22,FH NR 14 DT 15.04.22,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 960 2022-04-26 2022-04-27 11110130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 21 DT 13.04.22 FAT NR 297 /2022 DT 13.04.22,FH NR 13 DT 14.04.22,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 184,365 2022-04-26 2022-04-27 11410130602022 Karburant dhe vaj KARBURANT UP NR 72/1 PROT DT 23.09.21,FORMULAR OFERTE,KONTRATE NR 1 DT 05.01.22,FAT NR 1512 DT 15.04.22,FH NR 10 DT 15.04.22,AKT KOLAUDIMI SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 420,991 2022-04-26 2022-04-27 11310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 20 DT 08.04.22 FAT NR 296 /2022 DT 13.04.22,FH NR 12 DT 14.04.22,AKT RAKORDIM,SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) YLLI HYSAJ Vlore 93,280 2022-04-20 2022-04-21 9710130602022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna URDHER SEKUESTRO GJ.ADMINISTRATIVE NR VENDIMI 794 DT 03.06.14,SHKRESE NR 106 DT NR 807 DT 19.04.2022,NDRYSHIM VENDIMI 00-2019-294,FAT NR 29 DT 19.04.22,SKERDILAJD METUSHI, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 101,068 2022-04-15 2022-04-19 10610130602022 Elektricitet energji spitali psikiatrik 1013060 mars kont A26594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 456,741 2022-04-15 2022-04-19 10710130602022 Elektricitet energji spitali psikiatrik 1013060 mars kont A26593
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 13,000 2022-04-14 2022-04-15 10510130602022 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 301,268 2022-04-14 2022-04-15 10410130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 18 dt 05.04.2022 fat 2235 dt 05.04.2022
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 188,960 2022-04-14 2022-04-15 10310130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 19 dt 06.04.2022 fat 62813 dt 06.04.2022
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 996,528 2022-04-14 2022-04-15 10210130602022 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT KONT NR 1 DT 05.01.2022 fat 1202 dt 29.03.2022
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 39,330 2022-04-12 2022-04-13 10010130602022 Uje uje spitali psikiatrik 1013060 fat 153456 dt 06.04.2022