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 1,549,865,165.00 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) 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
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 50,525 2022-02-02 2022-02-03 1810130602022 Paga neto për punonjesit e miratuar në organikë PAGA JANAR SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,071,622 2022-02-02 2022-02-03 1610130602022 Paga neto për punonjesit e miratuar në organikë PAGA JANAR SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 854,449 2022-02-02 2022-02-03 1710130602022 Paga neto për punonjesit e miratuar në organikë PAGA JANAR SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,107 2022-01-26 2022-01-27 1510130602022 Sherbime telefonike TELEFON DHJETOR 2021,FAT NR 53,DT 17.01.22,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 54,180 2022-01-25 2022-01-26 1410130602022 Uje UJE DHJETOR FAT NR 2466889,KONTRATE NR 127, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 32,000 2022-01-25 2022-01-26 1210130602022 Udhetim i brendshem DJETA DHJETOR 2021 SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2022-01-25 2022-01-26 1110130602022 Sherbime te tjera INTERNET DHE TV UP NR 23 DT 06.01.21,KONTRATE NR 1 DT 08.01.21 PSIKIATRIA 1013060,FAT NR 54 DT 17.01.22 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 340,230 2022-01-25 2022-01-26 1310130602022 Uje UJE DHJETOR FAT NR 2467271,KONTRATE NR 126, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 185,956 2022-01-20 2022-01-21 1010130602022 Karburant dhe vaj KARBURANT UP NR 72/1 PROT DT 23.09.21,FORMULAR OFERTE,KONTRATE NR 1 DT 05.01.22,FAT NR 124 DT 06.01.22,FH NR 1 DT 06.01.22,AKT KOLAUDIMI SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 572,626 2022-01-19 2022-01-20 510130602022 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI DHJETOR,MARVESHJE KUADER, KONT NR 44 DT 30.12.2020 FAT NR 3 DT 05.01.22,SITUACION 27-31.12.21
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 34,300 2022-01-19 2022-01-20 910130602022 Paga neto për punonjesit e miratuar në organikë PAGESE TELEFON DHJETOR,SIPAS PERMBLEDHESES,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 95,642 2022-01-19 2022-01-20 710130602022 Elektricitet ENERGJI DHJETOR,KONTRAT NR A026594,FAT NR 428161435,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 483,957 2022-01-19 2022-01-20 810130602022 Elektricitet ENERGJI DHJETOR,KONTRAT NR A026593,FAT NR 428167138,SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 29,559 2022-01-19 2022-01-20 610130602022 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI DHJETOR,UP NR 25 DT 06.01.21,FTESE PER OFERTE,KONT NR 2 DT 13.01.21 FAT NR 4 DT 05.01.22,SITUACION
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 206,520 2022-01-13 2022-01-17 41010130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENTE KONT NR 855/17, 855/18 DT 15.06.2021 FAT NR 467 DT 24.12.2021 F.H NR 41 DT 24.12.2021
    Spitali Psikiatrik Vlore (3737) A G S Vlore 478,667 2022-01-11 2022-01-12 40910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIA KONT NR 43 DT 30.12.2020 FAT NR 27264 DT 31.12.2021, AKT RAKORDIMI DT 31.12.2021