Treasury Transactions

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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 305,005,208.00 254 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) SORI-AL Vlore 3,766,755 2014-08-13 2014-08-15 174 1013060 2014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 161 DAT 31.07.2014
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 5,287 2014-08-13 2014-08-14 173 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT NR 24183 DAT 29.07.2014
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 571,619 2014-08-13 2014-08-14 172 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 38952 DAT 18.07.2014
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 255,600 2014-08-13 2014-08-14 178 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT NR 3174 DAT 14.07.2014
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 14,636 2014-08-13 2014-08-14 175 1013060 2014 Sherbime telefonike 1013060 PSIKIATRI FAT NR SERIAL 718223036 DAT 31.07.2014
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 58,140 2014-08-13 2014-08-14 171 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT NR 3460,3085, DAT18.07.2014,23.07.2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 162,100 2014-08-11 2014-08-12 170 1013060 2014 Udhetim i brendshem 1013060 PSIKIATRI DIETA QERSHOR -KORIK 2014
    Spitali Psikiatrik Vlore (3737) C O L O M B O / FIER Vlore 1,200,000 2014-08-08 2014-08-11 169 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE OBJEKTI FAT NR 6 DAT 08.08.2014
    Spitali Psikiatrik Vlore (3737) PERMBARIMI Vlore 760,807 2014-08-07 2014-08-08 168 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 DRBU VENDIM GJYQI PER FLORETA ALIAJ NR 1821 DAT 10.09.2010
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,420 2014-08-07 2014-08-08 167 1013060 2014 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA KORIK 2014 FAT NR 11,1DAT 31.07.2014
    Spitali Psikiatrik Vlore (3737) EURO 2001 Vlore 8,553,012 2014-08-07 2014-08-08 166 1013060 2014 Uniforma dhe veshje te tjera speciale 1013060 PSIKIATRI MATERIALE TE BUTA FAT NR 172,171, DAT 30.07.2014
    Spitali Psikiatrik Vlore (3737) KASTRATI SHA Vlore 539,220 2014-08-07 2014-08-08 164 1013060 2014 Karburant dhe vaj 1013060 PSIKIATRI KARBURANT FAT NR 20 DAT 31.07.2014
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,889 2014-08-07 2014-08-08 165 1013060 2014 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE FAT NR 07 DAT 31.07.2014
    Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 63,188 2014-08-01 2014-08-01 163 1013060 2014 Paga baze 1013060 PSIKIATRI PAGA KORIK 2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,815,193 2014-08-01 2014-08-01 162 1013060 2014 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRI PAGA KORIK 2014
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 336,168 2014-08-01 2014-08-01 161 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRI VENDIM GJYQI PER SHANIKO BICI KEST PERFUNDIMTAR
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 1,851,780 2014-07-25 2014-07-29 159 1013060 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRI MATERIALE PASTRIMI FAT NR 91 DAT 24.07.2014
    Spitali Psikiatrik Vlore (3737) BUJAR MEHILLI Vlore 216,342 2014-07-24 2014-07-29 157 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRI VENDIM GJYQI PER MERITA ISLAMIN PERFUNDIMTARE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 89,000 2014-07-25 2014-07-29 160 1013060 2014 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM JANAR-QERSHOR
    Spitali Psikiatrik Vlore (3737) KOZETA CAKA Vlore 650,613 2014-07-24 2014-07-29 158 1013060 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA VENDIM GJYQI PER EDUART LIKAJ PERFUNDIMTARE