Treasury Transactions 2019-2024

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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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  • 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 1,615,671,732.00 2,132 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) MEDI - TEL Vlore 34,426 2021-10-20 2021-10-21 32210130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021,UP NR 182 DT 25.01.21, FAT NR 372671705 DT 29.09.2021,FORMULAR DOREZIMI SHTATOR
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 210,117 2021-10-20 2021-10-21 32010130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHTATOR FAT NR 424283605 DT 30.09.2021
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 80,130 2021-10-20 2021-10-21 31810130602021 Uje 1013060 PSIKIATRIA UJE SHTATOR FAT NR 105848 DT 05.10.2021
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 14,013 2021-10-20 2021-10-21 32110130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE,MARVESHJE KUADER NR 457/47 DT 17.06.20,KONTR NR 35,dt 20.09.21,UP NR 42 PROT 458, DT.27.01.2020,FAT NR.389481819/2021,DT 18.10.21,FH NR 34,DT 18.10.2021,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,325,130 2021-10-20 2021-10-21 31710130602021 Uje 1013060 PSIKIATRIA UJE SHTATOR FAT NR 105849 DT 05.10.2021
    Spitali Psikiatrik Vlore (3737) M Y R T O SECURITY Vlore 1,075,858 2021-10-19 2021-10-20 31610130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE SHTATOR,KONT NR 25 DT 19.08.21 FAT NR 303 DT 30.09.2021
    Spitali Psikiatrik Vlore (3737) Albadent Group Vlore 202,530 2021-10-19 2021-10-20 31510130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE MEDIKAMENTE SHTATOR,UP NR 1467 DT 10.09.21,FTESE PER OFERTE, FAT NR 17853 DT 15.09.2021,AKT KOLAUDIMI,FH NR 30 DT 23.09.21
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 72,000 2021-10-15 2021-10-18 31410130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA GUSHT 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 20,033 2021-10-14 2021-10-15 31010130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 950/2021 dt 12.10.21,fh nr 33 dt 12.10.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,000 2021-10-14 2021-10-15 31210130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA ÇREGJISTRIM I PERKOHSHEM AUTOMJETIT PER VITIN 2021,TARGA VL8505B,FAT NR 380 DT 05.10.21
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 56,550 2021-10-14 2021-10-15 31310130602021 Pensione per moshe madhore 1013060 PSIKIATRIA SHPERBLIM DALJE NE PENSION URDHER NR 172 DT 14.10.21, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 28,000 2021-10-14 2021-10-15 31110130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA GUSHT 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 58,959 2021-10-13 2021-10-14 30510130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE,MARVESHJE KUADER NR 457/47 DT 17.06.20,KONTR NR 35,dt 20.09.21,UP NR 42 PROT 458, DT.27.01.2020,FAT NR.205/2021,DT 20.09.21,FH NR 28,DT 21.09.2021,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,846 2021-10-13 2021-10-14 30810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE SHTATOR KONT NR 848/4 DT 28.05.21,FAT NR 32 DT 30.09.21,SITUACION NR 4
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 10,795 2021-10-13 2021-10-14 30610130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 370132412/2021 dt 23.09.21,fh nr 29 dt 29.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 9,780 2021-10-13 2021-10-14 30910130242021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERJALE MJEKIMI MARVESHJE KUADER KONT NR 18 DT 24.05.2021 FAT NR 545 DT 06.10.21 F.H NR 32 DT 07.10.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 37,590 2021-10-13 2021-10-14 30710130602021 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 27 DT 27.08.21 FAT NR 2896/2021 DT 28.09.21,FH NR 31 DT 29.09.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 36,010 2021-10-08 2021-10-11 30310130602021 Shtese page per funksionin 1013060 PSIKIATRIA CELULARE GUSHT,SIPAS BORDEROVE
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 38,560 2021-10-08 2021-10-11 30210130602021 Shtese page per funksionin 1013060 PSIKIATRIA CELULARE SHTATOR,KONT NR 391 DT 24.02.21,SIPAS BORDEROVE
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 25,379 2021-10-08 2021-10-11 30410130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETIT PER VITIN 2021,TARGA VL8505B,FAT NR 2100481559 DT 05.10.21