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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  • 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) ANSIG Vlore 53,450 2021-08-30 2021-08-31 24610130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA TAKSA E SIGURIMIT NDERTESE UP NR 1064 DT 30.06.21,FTESE PER OFERTE,FAT NR 12396 DT 18.08.21
    Spitali Psikiatrik Vlore (3737) ANSIG Vlore 28,209 2021-08-30 2021-08-31 25010130602021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURIM TPL AUTOMJETI UP NR 1063 DT 30.06.21,FTESE PER OFERTE,FAT NR 12341 DT 18.08.21,TARGA VL9512B
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2021-08-17 2021-08-18 24210130602021 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 388/2021 DT 06.08.21,SITUACION KORRIK
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 287,608 2021-08-17 2021-08-18 23910130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE UP NR 663 DT 08.04.21,FTESE PER OFERTE,KONT NR 12 DT 13.04.2021 FAT NR 48 DT 31.07.2021,SITUACION KORRIK
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 64,830 2021-08-17 2021-08-18 24110130602021 Uje 1013060 PSIKIATRIA UJE KORRIK FAT ELEKTRONIKE NR 1604 DT 11.08.2021
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,010,730 2021-08-17 2021-08-18 24010130602021 Uje 1013060 PSIKIATRIA UJE FAT ELEKTRONIKE NR 1681 DT 11.08.2021
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,460 2021-08-12 2021-08-13 23710130602021 Udhetim i brendshem 1013060 PSIKIATRIA DIETA QERSHOR 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 51,500 2021-08-12 2021-08-13 23810130602021 Udhetim i brendshem 1013060 PSIKIATRIA DIETA QERSHOR KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 59,000 2021-08-12 2021-08-13 23610130602021 Udhetim i brendshem 1013060 PSIKIATRIA DIETA MARS QERSHOR 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 37,550 2021-08-12 2021-08-13 23510130602021 Shtese page per funksionin 1013060 PSIKIATRIA PAGESE TELEFONI KORRIK,KONTRATE NR 391 DT 24.02.21 SIPAS BORDEROS
    Spitali Psikiatrik Vlore (3737) MURATI BA Vlore 447,862 2021-08-11 2021-08-12 23410130602021 Sherbime te tjera 1013060 PSIKIATRIA DEZINFEKTIM UP NR 30 DT 28.06.21,FTESE PER OFERTE,KONT NR 24 DT 23.07.2021 FAT NR 30 DT 05.08.2021,FORMULAR DOREZIMI KORRIK,SIT NR 1
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2021-08-10 2021-08-11 23210130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA VLORE KONTROLL TEKNIKE AUTOMJETI FAT NR 392854384 DT 23.07.21,TARGA VL9512B
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,950 2021-08-10 2021-08-11 23110130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA VLORE KONTROLL TEKNIKE AUTOMJETI FAT NR 392854357 DT 23.07.21,TARGA VL1764C
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 27,931 2021-08-10 2021-08-11 23310130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021 FAT NR 372670352 DT 29.07.2021,FORMULAR DOREZIMI KORRIK
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,853 2021-08-09 2021-08-10 23010130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 848/4 DT 28.05.21,FAT NR 19 DT 31.07.21,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,132 2021-08-05 2021-08-06 22510130602021 Sherbime telefonike 1013060 PSIKIATRIA INTERNET KORRIK FAT NR 336 DT 31.07.2021
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,918 2021-08-05 2021-08-06 22910130602021 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,315,115 2021-08-05 2021-08-06 22810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE KORRIK, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019, FAT NR 3577/2021, DT 31.07.2021,AKT RAKORDIMI DT. 01-31.07.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-08-05 2021-08-06 22610130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KORRIK KONT NR 1 DT 08.01.2021 FAT NR 335 DT 31.07.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 34,609 2021-08-05 2021-08-06 22210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KORRIK KONT NR 96 DT 13.01.2021 FAT NR 58/2021 DT 31.07.2021