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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) SORI-AL All 279,269,367.00 127 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 1,016,330 2020-01-22 2020-01-23 810130602020 Furnizime dhe sherbime me ushqim per mencat USHQIM KATERING DHJETOR KONTRATE NR 568 VITI 2013 UP NR 282 DT 28.02.13,FAT NR 32 DT 31.12.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,442,520 2020-01-16 2020-01-17 29610130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 243 DT 23.12.19,SITUACION DHJETOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,616,073 2020-01-16 2020-01-17 297110130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING ,AKT RAKORDIMI DHJETOR,FAT NR 244 DT 23.12.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,994,091 2019-12-11 2019-12-12 26810130602019 Sherbime te pastrimit dhe gjelberimit SPITALI PSIKATRIK 1013060 PASTRIM I AMBJENTEVE TE BREBDSHME DHE TE JASHTME FAT 215 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,710,479 2019-12-06 2019-12-10 26610130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 2207 DT 30.11.19,FH SI DHE AKT RAKORDIMI NENTOR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,032,642 2019-11-08 2019-11-11 25410130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 196 DT 31.10.19,SITUACION TETOR,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,799,795 2019-11-04 2019-11-05 24710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 202 DT 31.10.2019, FLET HYRJET SI DHE AKT RAKORDIMI TETOR 2019 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,967,073 2019-10-04 2019-10-07 22310130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 169 DT 01.09.19,SITUACION SHTATOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,848,491 2019-10-04 2019-10-07 22210130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 172 DT 30.09.19,AKT RAKORDIMI SHTATOR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,851,156 2019-09-04 2019-09-06 19710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 156,161 DT 31.08.19, SITUACION GUSHT,KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,476,943 2019-09-04 2019-09-06 19910130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 PASTRIM GJELBERIM FAT 152,158 DT 31.08.19,SITUACION GUSHT, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-08-08 2019-08-09 18110130602019 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 28 08.04.2016 sherbim pastrimi prikiatria 1013060 fat 131 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,851,370 2019-08-07 2019-08-08 17310130602019 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 135 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-07-04 2019-07-05 14910130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 107 DT 30.06.19,SITUACION QERSHOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,665 2019-07-04 2019-07-05 14710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING , AKT RAKORDIMI QERSHOR,FAT NR 118 DT 30.06.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-06-17 2019-06-18 13010130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 95 DT 31.05.19,SITUACION MAJ, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,920,704 2019-06-06 2019-06-07 11310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013 FAT NR 97 DAT 31.05.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,788,953 2019-05-07 2019-05-08 9310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 72 DT 30.04.19, FLET HYRJET SI DHE AKT RAKORDIMI PRILL KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-05-06 2019-05-07 9210130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 67 DT 30.04.2019,SITUACION PRILL 2019, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,765,881 2019-04-03 2019-04-04 6910130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 46 DAT 31.03.2019 SERI 59589935 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013