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 info@ais.al. 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 1,708,108,066.00 2,217 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) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 64,646 2024-12-11 2024-12-12 38610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 15702315 dt 03.12.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 173,400 2024-12-11 2024-12-12 38810130602024 Sherbime te tjera montim i shkarkimeve dhe ndotjes ne mjedis spitali psikiatrik 1013060 kont 21 dt 03.06.2024 u.prok 31 dt 15.05.2024 FAT NR 214 DT 04.12.2024 FH NR 23 DT 10.12.2024
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,655 2024-12-10 2024-12-11 38310130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 1120 dt 06.12.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,144,273 2024-12-10 2024-12-11 37510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 248/2024 DT 02.12.2024 AKT RAKORDIM NENTOR 2024
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 60,000 2024-12-10 2024-12-11 38010130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali psikiatrik 1013060 rregullim difekti ne aparatin e lab ,up nr 2573 dt 11.11.2024 sit punimesh fat nr 5185 dt 25.11.2024
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 7,500 2024-12-10 2024-12-11 38510130602024 Udhetim i brendshem Spitali Psikiatrik 1013060 dieta me bordero
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 710,525 2024-12-10 2024-12-11 38110130602024 Uje uje spitali psikiatrik 1013060 fat 721610 dt 08.12.2024 kont 126
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 59,266 2024-12-10 2024-12-11 38210130602024 Uje uje spitali psikiatrik 1013060 fat 721244 dt 08.12.2024 kont 127
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 58,500 2024-12-10 2024-12-11 38410130602024 Udhetim i brendshem diete spitali psikiatrik 1013060  me bordero
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2024-12-06 2024-12-10 37810130602024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 SPITALI PSIKIATRIK ,SHPERBLIM PER SEMUNDJE URDH NR 374 DT 05.12.2024 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 92,000 2024-12-06 2024-12-10 37710130602024 Te tjera transferta tek individet 1013060 SPITALI PSIKIATRIK ,SHPERBLIM PER DALJE NE PENSION URDH NR 374 DT 05.12.2024 ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) Banka OTP Albania Vlore 30,000 2024-12-06 2024-12-10 37910130602024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013060 SPITALI PSIKIATRIK ,SHPERBLIM PER FATKEQESI URDH NR 374 DT 05.12.2024,ME BORDERO
    Spitali Psikiatrik Vlore (3737) M Y R T O  SECURITY Vlore 1,322,882 2024-12-05 2024-12-06 37410130602024 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 1105 dt 03.11.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 49,888 2024-12-05 2024-12-06 37210130602024 Sherbime te tjera sherbim interneti spitali psikiatrik 1013060 kont 1 prot 68 dt 10.01.2024 fat 7696 dt 29.11.2024
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 24,079 2024-12-05 2024-12-06 37010130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 8851 dt 27.11.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2024-12-05 2024-12-06 37310130602024 Sherbime telefonike Telefon spitali psikiatrik 1013060 fat 7697 dt 29.11.24
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,564,737 2024-12-05 2024-12-06 37610130602024 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 18.07.2024 FAT NR 532 DT 03.12.2024 PV 30.11.2024 PERMBLEDHJE NENTOR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 5,283,289 2024-12-05 2024-12-06 37110130602024 Furnizime dhe sherbime me ushqim per mencat SHERBIM GATIMI VITI 2024 KONTR 41 DT 20.09.2024 UP NR 42 DT 13.09.2024 FAT NR 317 DT 02.12.2024 RAP SITUACION 20.11.2024
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 157,920 2024-12-04 2024-12-05 36810130602024 Ilaçe dhe materiale mjeksore kite dhe reagente spitali psikiatrik 1013060 kont 8 dt 11.03.2024 fat 5171 dt 25.11.24 fl hyrje 56 dt 26.11.24 akt kolaud
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,720 2024-12-04 2024-12-05 36910130602024 Shpenzimet e siguracionit te mjeteve te transportit TAKSA MJETI VL9512B VITI 1994 FAT NR 2400773452 DT 02.12.2024