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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  • Supplier 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 1,385,889,984.00 1,916 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 100 2021-03-25 2021-03-26 7510130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHKURT FAT NR 410532916 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 307,191 2021-03-25 2021-03-26 7410130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHKURT FAT NR 410099595 DT 16.02.21
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 92,651 2021-03-25 2021-03-26 7310130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHKURT FAT NR 410518332 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 30,630 2021-03-18 2021-03-19 7010130602021 Uje 1013060 PSIKIATRIA UJE SHKURT,ABONENT 1887451 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 326,797 2021-03-18 2021-03-19 6910130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE ARTIKUJ PER MASA MBROJTESE UP NR 410 DT 10.07.20,MARVESHJE KUADER,KONT NR 3324/71 DT 12.02.21 FAT NR 45/2021 DT 23.02.21,FH NR 2 DT 23.02.21
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 35,690 2021-03-18 2021-03-19 6710130602021 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON SHKURT,SIPAS BORDEROVE
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,024,530 2021-03-18 2021-03-19 7110130602021 Uje 1013060 PSIKIATRIA UJE SHKURT,ABONENT 1887833 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 405 2021-03-18 2021-03-19 6810130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA SHKURT,SERIAL NR 96017894 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 804,892 2021-03-12 2021-03-16 6610130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 32 DT 09.07.2018 FAT NR 4/2021 DT 10.03.2021,situacion shkurt
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-03-05 2021-03-08 6410130602021 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI KONT NR 55 DT 08.01.21 FAT NR 2708/2021 DT 27.02.21
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,145 2021-03-05 2021-03-08 6510130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA JANAR-SHKURT,SERIAL NR 96018074 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,289,528 2021-03-05 2021-03-08 6110130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 348/2021 DT 26.02.21,SITUACION SHKURT
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 220,566 2021-03-05 2021-03-08 6210130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19,KONT NR 44 DT 30.12.2020 FAT NR 44/2021 DT 01.03.21,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 433,507 2021-03-05 2021-03-08 6310130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE SHKURT KONT NR 32 DT 09.07.18,FAT NR 2/2021 DT 26.02.21,SITUACION SHKURT
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 716,400 2021-03-04 2021-03-05 5710130602021 Kancelari 1013060 PSIKIATRIA BLERJE KANCELARI UP NR 4 DT 09.02.21,FTESE PER OFERTE,FAT NR 9/2021 DT 25.02.21,FH NR 5 DT 25.02.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,285,391 2021-03-04 2021-03-05 5910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANTERIE KONT NR 43 DT 30.12.20 FAT NR 7/2021 DT 26.02.21,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 31,260 2021-03-04 2021-03-05 6010130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI UP NR 25 DT 06.01.21,FTESE PER OFERTE, KONT NR 2 DT 13.01.2021 FAT NR 25/2021 DT 27.02.2021,SITUACION PUNIMESH
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 39,635 2021-03-04 2021-03-05 5610130602021 Pensione per moshe madhore 1013060 PSIKIATRIA SHPERBLIM PENSIONI 2021 PER Z.THEODHORI MAKA, ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,907,469 2021-03-04 2021-03-05 5810130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 33/2021 DT 27.02.21,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 48,916 2021-03-02 2021-03-03 5410130602021 Shtese page per funksionin 1013060 PSIKIATRIA PAGA SHKURT 2021, ME BORDERO