Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 1,385,889,984.00 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) MEDI - TEL Vlore 41,923 2021-11-15 2021-11-16 34210130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021,UP NR 182 DT 25.01.21, FAT NR 372672425 DT 29.10.2021,FORMULAR DOREZIMI TETOR
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 64,380 2021-11-15 2021-11-16 34410130602021 Uje 1013060 PSIKIATRIA UJE TETOR,FAT NR 203673 DT 07.11.21
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 654,780 2021-11-15 2021-11-16 34310130602021 Uje 1013060 PSIKIATRIA UJE TETOR,FAT NR 204050 DT 07.11.21
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 22,500 2021-11-15 2021-11-16 34610130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA GUSHT 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 35,500 2021-11-15 2021-11-16 34510130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA GUSHT 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2021-11-10 2021-11-11 34110130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE TETOR,KONT NR 25 DT 19.08.21 FAT NR 371 DT 31.10.2021,SITUACION
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,059 2021-11-10 2021-11-11 34010130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON TETOR FAT NR 3101 DT 30.10.2021
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 117,600 2021-11-10 2021-11-11 33710130602021 Sherbime te tjera 1013060 PSIKIATRIA EKSPERTE DHE MONITORIME MJEDISORE UP NR 40 DT 11.10.21,FAT NR 57 DT 13.10.21,FH NR 11 DT 13.10.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 17,619 2021-11-10 2021-11-11 33910130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE SHTATOR,KONT NR 25 DT 19.08.21 FAT NR 331 DT 19.10.2021,SITUACION
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2021-11-10 2021-11-11 33810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 603/2021 DT 29.10.21,SITUACION TETOR
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,559,541 2021-11-04 2021-11-05 33510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 17155/2021,DT 01.11.2021,AKT RAKORDIMI DT 01-31.10.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 94,629 2021-11-04 2021-11-05 33610130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 136/2021 DT 01.11.2021,PV 01-30 TETOR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,563,027 2021-11-04 2021-11-05 33410130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI TETOR UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 137/2021 DT 01.11.21,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 7,500 2021-11-03 2021-11-04 33310130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2021-11-03 2021-11-04 33010130602021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 PSIKIATRIA SHPERBLIM PER FATKEQESI URDHER NR 188 NR 1706 PROT DT 29.10.21, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 60,000 2021-11-03 2021-11-04 33110130602021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 PSIKIATRIA SHPERBLIM PER FATKEQESI URDHER NR 188 NR 1706 PROT DT 29.10.21, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 62,000 2021-11-03 2021-11-04 33210130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 917,221 2021-11-02 2021-11-03 32610130602021 Paga neto për punonjesit e miratuar në organikë 1013060 SP.PSIKIATRIK PAGA MUAJI TETOR 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,975,171 2021-11-02 2021-11-03 32510130602021 Paga neto për punonjesit e miratuar në organikë 1013060 SP.PSIKIATRIK PAGA MUAJI TETOR 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 48,622 2021-11-02 2021-11-03 32810130602021 Paga neto për punonjesit e miratuar në organikë 1013060 SP.PSIKIATRIK PAGA MUAJI TETOR 2021, ME BORDERO