Treasury Transactions 2019-2024

Treasury Branch:

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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) NISATEL Vlore 3,123 2021-05-06 2021-05-07 11810130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 17888 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 10,680 2021-05-06 2021-05-07 11910160302021 Paga baze 1013060 PSIKIATRIA PAGA PRILL 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 60,467 2021-05-06 2021-05-07 11510130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE PER MBROJTJE NDAJ COVID19 U.PROK NR 19 DT 16.04.2021 FAT NR 9 DT 29.04.2021 F.H NR 10 DT 29.04.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 33,492 2021-05-05 2021-05-06 11410130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 70 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,252,934 2021-05-05 2021-05-06 11310130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.12.2020 FAT NR 69 DT 30.04.2021
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,860,443 2021-05-04 2021-05-05 10910130602021 Shtesa page te tjera 1013060 PSIKIATRIA PAGA PRILL 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,049,118 2021-05-04 2021-05-05 11010130602021 Shtese page per funksionin 1013060 PSIKIATRIA PAGA PRILL 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 33,609 2021-05-04 2021-05-05 11110130602021 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA PRILL 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 479,954 2021-04-28 2021-04-29 10810130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE KONT NR 32 DT 09.07.2018 FAT NR 3 DT 31.03.2021
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 34,443 2021-04-21 2021-04-22 10710130602021 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON MARS,SIPAS BORDEROVE
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 83,562 2021-04-20 2021-04-21 10410130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI MARS FAT NR 411795386 DT 31.03.21
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 87,713 2021-04-20 2021-04-21 10610130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE SHKURT MARS UP NR 182 DT 25.01.21,MARVESHJE KUADER,KONT NR 4 DT 29.01.21 FAT NR 268089321/2021 DT 30.03.21
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 100 2021-04-20 2021-04-21 10510130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI MARS FAT NR 411773763 DT 31.03.21
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 16,000 2021-04-16 2021-04-19 10310130602021 Udhetim i brendshem 1013060 PSIKIATRIA DIETA DHJETOR, ME BORDERO
    Spitali Psikiatrik Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 31,668 2021-04-14 2021-04-15 9010130602021 Shpenzime te tjera transporti 1013060 SPITALI PSIKIATRIK ZHDOGANIMM MJETI ME NR.SHASIE ZFA22300005725188 ME TARGE EB037FD
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 98,668 2021-04-13 2021-04-14 10010130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERJALE MJEKESORE UP NR 48 DT 29.01.20.20,MARVESHJE KUADER NR 511/21 DT 27.04.20,KONT NR 10 DT 19.03.21 FAT NR 575/2021 DT 23.03.21,FH NR 3 DT 23.03.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 37,590 2021-04-13 2021-04-14 9810130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 457 DT 27.01.20.20,MARVESHJE KUADER 457/71 dt 05.06.20,KONT NR 7 DT 10.03.21 FAT NR 74/2021 DT 24.03.21,FH NR 5 DT 25.03.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 33,780 2021-04-13 2021-04-14 10110130602021 Uje 1013060 PSIKIATRIA UJE MARS,ABONENT 1944856 DT 31.03.21,NR KONTRATE 127
    Spitali Psikiatrik Vlore (3737) DELTA PHARMA - AL Vlore 193,440 2021-04-13 2021-04-14 9910130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 458 DT 27.01.20.20,MARVESHJE KUADER,KONT NR 534 PROT DT 18.03.21 FAT NR 81/2021 DT 25.03.21,FH NR 6 DT 26.03.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 651,480 2021-04-13 2021-04-14 10210130602021 Uje 1013060 PSIKIATRIA UJE MARS,ABONENT 1945239 DT 31.03.21,NR KONTRATE 126