Treasury Transactions 2019-2024

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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

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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) BIOMEDICA ALBANIA DISTRIBUTION Vlore 390,876 2024-08-23 2024-08-26 24510130602024 Ilaçe dhe materiale mjeksore 3737 SPITALI PSIKIATRIK 1013060 BLERJE KITE DHE REAGENTE LOTI 1 VITI 2024 KONTR NR 9 NR 669 DT 11.03.2024 NOFT FITUESI FAT 188 DT 30.07.2024 FL H 20 DT 30.07.2024
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 991,100 2024-08-22 2024-08-23 244210130602024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sigurim ndertese up nr 40 dt 23.07.24,ftese oferte,njoftim fituesi,fat nr 138227 dt 03.08.24  Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) Albsig Vlore 161,500 2024-08-22 2024-08-23 24210130602024 Shpenzimet e siguracionit te mjeteve te transportit Sigurim ndertese up nr 39 dt 22.07.24,ftese oferte,njoftim fituesi,fat nr 143330 dt 08.08.24  Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,054 2024-08-22 2024-08-23 24310130602024 Sherbime telefonike sherbim telefoni  spitali psikiatrik 101306 fat 4965 dt 31.07.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 6,500 2024-08-21 2024-08-22 24010130602024 Udhetim i brendshem dieta  spitali psikiatrik 101306 me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 1,000 2024-08-21 2024-08-22 24110130602024 Udhetim i brendshem dieta  spitali psikiatrik 101306 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 41,500 2024-08-19 2024-08-20 2371013060224 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,000 2024-08-19 2024-08-20 23910130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 6,500 2024-08-19 2024-08-20 23810130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 78,874 2024-08-15 2024-08-16 23310130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 5424 dt 30.07.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,044,611 2024-08-15 2024-08-16 23410130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 315 dt 22.07.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 351,648 2024-08-15 2024-08-16 23610130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 30178 dt 08.08.2024
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 659,755 2024-08-15 2024-08-16 23510130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 352 dt 05.08.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 549,086 2024-08-13 2024-08-14 22910130602024 Uje uje korrik 2024  spitali psikiatrik 101306 fat  441275 dt 6.8.2024 spitali psikiatrik
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,360 2024-08-13 2024-08-14 23210130602024 Posta dhe sherbimi korrier sherbim postar  korrik 2024  spitali psikiatrik 101306 fat 705 dt 08.08.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 35,615 2024-08-13 2024-08-14 23010130602024 Elektricitet energji spitali psikiatrik 101306 fat  9979060 dt 31.07.2024 distrofiku korrik 2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 85,018 2024-08-13 2024-08-14 22810130602024 Uje uje korrik 2024  spitali psikiatrik 101306 fat440910 dt 6.8.2024 distrofiku
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 66,561 2024-08-13 2024-08-14 23110130602024 Elektricitet energji spitali psikiatrik 101306 fat 9126988 dt 8.7.2024 spiatli psikiatrik
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 323,217 2024-08-09 2024-08-12 22610130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 780 DT 25.03.2024 PV NR 781 DT 25.03.2024 fat 194 dt 01.08.2024
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2024-08-09 2024-08-12 22410130602024 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA SHERBIM ROJE PRIVATE KONT NR 343/13 DT 18.03.2024 MARREVESHJE KUADER NR 343/12 DT 18.03.2024 fat 733 dt 31.07.2024