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) VALONA KONSTRUKSION Vlore 1,452,420 2022-03-16 2022-03-17 6810130602022 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA SHERBIM MIRMBAJTJE OBJEKTE NDERTIMORE,UP NR 73 DT 22.09.21,FTESE PER OFERTE,KONT NR 38 DT 01.12.21.21, FAT NR 25/2021 DT 04.03.2022,SITUACION 1,MARVESHJE KUADER NR 1744/1 DT 09.11.21
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 32,645 2022-03-16 2022-03-17 6710130602022 Sherbime te tjera INTERNET DHE TV UP NR 195 DT 01.02.22,KONTRATE NR 2 DT 07.02.22 FAT NR 101982 DT 28.02.22 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2022-03-11 2022-03-15 6410130602022 Sherbime telefonike TELEFON SHKURT,FAT NR 101978,DT 28.02.22,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2022-03-11 2022-03-15 6610130602022 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE SHKURT,UP NR 867 DT 25.05.21,KONT NR 41 DT 30.12.21 FAT NR 118 DT 28.02.2022,SITUACION 01-28 SHKURT
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 57,930 2022-03-11 2022-03-15 6210130602022 Uje UJE SHKURT FAT NR 91713,DT 08.03.22,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 89,725 2022-03-10 2022-03-11 6210130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 12 DT 23.02.22 FAT NR 15979/2022 DT 23.02.2022,FH NR 6 DT 23.02.22,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 814,680 2022-03-10 2022-03-11 6310130602022 Uje UJE SHKURT FAT NR 92093,DT 09.03.22,KONTRATE NR 126, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 80,000 2022-03-10 2022-03-11 6610130602022 Shpenzime per situata te veshtira dhe per fatekeqesi SHPERBLIM PER FATKEQESI URDHER NR 82 DT 09.03.22,SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,279,735 2022-03-09 2022-03-10 6010130602022 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 83 DT 02.03.2022,SITUACION 01-28.02.22
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 11,370 2022-03-09 2022-03-10 6110130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 11 DT 21.02.22 FAT NR 10536/2021 DT 22.02.22,FH NR 7 DT 22.02.22,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 705,600 2022-03-09 2022-03-10 5910130602022 Kancelari 1013060 PSIKIATRIA BLERJE KANCELARI,UP NR 5 DT 15.02.22,FTESE PER OFERTE, FAT NR 14/2021 DT 28.02.2022,AKT KOLAUDIMI,FH NR 14 DT 28.02.22
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 372,726 2022-03-09 2022-03-10 5810130602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA,UP NR 3 DT 02.02.22,FTESE PER OFERTE, FAT NR 1880/2021 DT 11.02.2022,AKT KOLAUDIMI,FH NR 4 DT 11.02.22
    Spitali Psikiatrik Vlore (3737) ASI-2A CO Vlore 536,400 2022-03-04 2022-03-07 5710130602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE PER EGOTERAPINE UP NR DT 16.02.22,FTESE PER OFERTE, FAT NR 22/2022 DT 28.02.2022,FH NR 6 DT 28.02.22,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 45,000 2022-03-03 2022-03-04 5410130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 3 DT 09.02.22 FAT NR 107/2021 DT 09.02.22,FH NR 1 DT 09.02.22,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 9,805 2022-03-03 2022-03-04 5610130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 9 DT 16.02.22 FAT NR 1852/2021 DT 16.02.22,FH NR 5 DT 16.02.22,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,267,092 2022-03-03 2022-03-04 5310130602022 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHE SHPERNDARJE MARVESHJE KUADER,KONT NR 40 DT 30.12.21 FAT NR 75/2021 DT 01.03.2022,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,397,472 2022-03-03 2022-03-04 5510130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE MARVESHJE KUADER,KONT NR 39 DT 28.12.21 FAT NR 30/2021 DT 28.02.2022,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 57,930 2022-03-02 2022-03-03 5210130602022 Uje UJE JANAR FAT NR 33360,DT 05.02.22,KONTRATE NR 127, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 81,974 2022-03-01 2022-03-02 4510130602022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2022, SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,958,686 2022-03-01 2022-03-02 4210130602022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2022, SPITALI PSIKIATRIK 1013060,ME BORDERO