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) SORI-AL All 279,269,367.00 127 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) SORI-AL Vlore 3,446,308 2020-08-04 2020-08-05 16910130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19 KONT NR 692 DT 03.04.2020 FAT NR 118 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 42,155 2020-08-04 2020-08-05 17110130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI UP NR 659 DT 30.03.20 KONT NR 659/9 DT 14.04.2020, FAT NR 119 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 702,576 2020-07-24 2020-07-27 16210130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 11,LIKUJDIM PERFUNDIMTARE ,NR 549/10 FAT NR 116 DT 13.07.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,823,725 2020-07-03 2020-07-06 13510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 11,NR 549/10 FAT NR 95 DT 30.06.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 42,731 2020-07-03 2020-07-06 13610130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020, FAT NR 96 DT 30.06.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,426,100 2020-07-03 2020-07-06 13410130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 692 DT 03.04.2020 FAT NR 100 DT 30.06.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 79,867 2020-06-04 2020-06-05 10710130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020 FAT NR 75 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,002,049 2020-06-03 2020-06-04 10410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 549/10 FAT NR 74 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,487,776 2020-06-03 2020-06-04 10310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 692 DT 03.04.2020 FAT NR 76 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 45,125 2020-05-11 2020-05-12 9010130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020, FAT NR 58 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,939,234 2020-05-07 2020-05-08 8310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 13 DT 03.04.2020 FAT NR 67 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,937,467 2020-05-07 2020-05-08 8410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 549/10 DT 13.03.2020 FAT NR 57 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 302,793 2020-04-22 2020-04-23 7010130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME AMENDIM KONT NR 38 DT 31.12.2019 FAT NR 55 DT 06.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,219,479 2020-04-07 2020-04-08 5410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM KONT NR 549/10 DT 13.03.2020 FAT NR 50 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,391,905 2020-04-03 2020-04-06 5210130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONTR NR. 38, DT. 31.12.2019, FAT NR. 42, DT. 31.03.2020, SERIA 7+9288735,
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,339,671 2020-03-04 2020-03-05 3410130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONT SHTESE NR 38 DT 31.12.19, FAT NR 33 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,503 2020-03-04 2020-03-05 3510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM SHKURT,KONTRATE NR 28 DT 08.04.2016, U.PROK NR 77 DT 02.02.2016, FAT NR 21 DT SERI 79288714 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,580,477 2020-02-05 2020-02-06 1510130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONT SHTESE NR 38 DT 31.12.19, FAT NR 14 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,032,642 2020-02-05 2020-02-06 1410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA KONTRATE NR 28 DT 08.04.2016, U.PROK NR 77 DT 02.02.2016, FAT NR 13 DT SERI 79288704 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 590,122 2020-01-22 2020-01-23 710130602020 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM DHJETOR KONTRATE NR 28 VITI 2016 UP NR 77 DT 02.02.16,FAT NR 28 DT 31.12.19 PSIKIATRIA 1013060