Treasury Transactions 2019-2025

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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 1,910,168,422.00 2,326 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) FUFARMA Vlore 252,000 2022-09-13 2022-09-14 23910130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 36 dt 25.08.22 Psikiatria 1013060 fat 26684 dt 25.08.2022
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,093,477 2022-09-09 2022-09-12 23610130602022 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE KONTRATE NR 41 DT 30.12.21,PSIKIATRIA 1013060 fat 711 dt 31.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 98,703 2022-09-09 2022-09-12 23410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 32 dt 24.08.22,Psikiatria 1013060 fat 3308 dt 24.08.2022
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,383,913 2022-09-09 2022-09-12 23510130602022 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANDERIE KONTRATE NR 39 DT 28.12.2021 PSIKIATRIA 1013060 fat 153 dt 31.08.2022
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 119,563 2022-09-09 2022-09-12 23310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 33 PROT NR 1482 DT 24.08.2022 fat 3307 dt 24.08.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,137 2022-09-07 2022-09-08 23210130602022 Sherbime telefonike telefon spitali psikiatrik 1013060 fat 105803 dt 31.08.2022
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 43,530 2022-09-07 2022-09-08 23110130602022 Sherbime te tjera SHERBIM INTERNETI KONT NR 2 DT 07.02.22,PROT NR 195/4,UP NR 2 DT 01.02.22 PSIKIATRIA 1013060 fat 105804 dt 31.08.2022
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,982,561 2022-09-06 2022-09-07 23010130602022 Furnizime dhe sherbime me ushqim per mencat GATIM DHE SHPERNDARJE USHQIMI KONTRATE NR 40 DT 30.12.21,PSIKIATRIA 1013060 fat 119 dt 01.09.2022
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 841,915 2022-09-01 2022-09-02 22710130602022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 52,094 2022-09-01 2022-09-02 22810130602022 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,615,221 2022-09-01 2022-09-02 22610130602022 Paga neto për punonjesit e miratuar në organikë PAGA gusht SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 55,100 2022-08-30 2022-08-31 22510130602022 Udhetim i brendshem DIETA SPITALI PSIKIATRIK 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 29,212 2022-08-26 2022-08-29 22010130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI AA084AU FAT NR 2022204613 DT 17.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 18,028 2022-08-26 2022-08-29 21710130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI AB631DL FAT NR 2022203052 DT 12.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 20,000 2022-08-26 2022-08-29 22210130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL9512B FAT NR 2022204508 DT 15.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 20,000 2022-08-26 2022-08-29 22310130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL1764C FAT NR 2022204502 DT 15.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 28,124 2022-08-26 2022-08-29 21910130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL1764C FAT NR 2022203055 DT 12.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 21,112 2022-08-26 2022-08-29 22110130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI AK490DMAU FAT NR 2022205217 DT 16.08.2022
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 79,056 2022-08-26 2022-08-29 22410130602022 Sherbime te tjera evadim i mbetjeve spitalore SP. Psikiatrik 1013060 kont 743 dt 13.04.2022 u.prok 684 dt 05.04.2022 FAT NR 4969 DT 29.07.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 28,124 2022-08-26 2022-08-29 21810130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL9512B FAT NR 2022203043 DT 12.08.2022