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 1,549,865,165.00 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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,918 2021-08-05 2021-08-06 22910130602021 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,315,115 2021-08-05 2021-08-06 22810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE KORRIK, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019, FAT NR 3577/2021, DT 31.07.2021,AKT RAKORDIMI DT. 01-31.07.2021
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-08-05 2021-08-06 22610130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET KORRIK KONT NR 1 DT 08.01.2021 FAT NR 335 DT 31.07.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 34,609 2021-08-05 2021-08-06 22210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KORRIK KONT NR 96 DT 13.01.2021 FAT NR 58/2021 DT 31.07.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,743,135 2021-08-04 2021-08-05 22110130602021 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 106/2021 DT 02.08.21,AKT RAKORDIM KORRIK
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,960 2021-08-04 2021-08-05 22110130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETIT PER VITIN 2021,TARGA AB631DL,FAT NR 392889930 DT 30.07.21
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,814,709 2021-08-02 2021-08-03 21610130602021 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 969,260 2021-08-02 2021-08-03 21710130602021 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 4,275 2021-08-02 2021-08-03 21810130602021 Shtese page per funksionin 1013060 PSIKIATRIA PAGA KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 48,622 2021-08-02 2021-08-03 21910130602021 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA KORRIK 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2021-07-28 2021-07-29 21510130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA VLORE KONTROLL TEKNIKE AUTOMJETI FAT NR 392854357 DT 23.07.21,TARGA VL1764C
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 46,630 2021-07-28 2021-07-29 21310130602021 Pensione per moshe madhore 1013060 PSIKIATRIA SHPERBLIM PER DALJE NE PENSION 2021,URDHER NR 148 DT 22.07.2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2021-07-28 2021-07-29 21410130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA VLORE KONTROLL TEKNIKE AUTOMJETI FAT NR 392854384 DT 23.07.21,TARGA VL9512B
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 32,238 2021-07-22 2021-07-23 21010130602021 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONT NR 4 DT 29.01.2021 FAT NR 372669676 DT 30.06.2021,FORMULAR DOREZIMI QERSHOR
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 359,510 2021-07-22 2021-07-23 20710130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE KONTR NR. 32, DT. 09.07.2018, UP NR. 1770, DT. 28.12.2017, FAT NR. 01/2021, DT. 03.07.2021,SITUACION 01-30 QERSHOR 2021
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,472,945 2021-07-22 2021-07-23 20910130602021 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 383/2021 DT 30.06.21,SITUACION QERSHOR
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 41,210 2021-07-22 2021-07-23 21110130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI KONTRATE A026594 QERSHOR FAT NR 415643275 DT 30.06.21
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 242,306 2021-07-22 2021-07-23 21210130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI KONTRATE A026593 QERSHOR FAT NR 415642357 DT 30.06.21
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 565,080 2021-07-22 2021-07-23 20510130602021 Uje 1013060 PSIKIATRIA UJE QERSHOR,ABONENT 2118379 DT 30.06.21,NR KONTRATE 126
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 45,330 2021-07-22 2021-07-23 20610130602021 Uje 1013060 PSIKIATRIA UJE QERSHOR,ABONENT 2117996 DT 30.06.21,NR KONTRATE 127