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.
    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) DELTA PHARMA - AL Vlore 161,200 2021-09-20 2021-09-21 28010130602021 Ilaçe dhe materiale mjeksore Medikamente kontrate nr 26 dt 26.08.21,up nr 458 dt 27.01.20,fat nr a60318 dt 09.09.21,fh nr 26 dt 10.09.21,akt kolaudimi Psikiatria 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 147,840 2021-09-15 2021-09-16 28010130602021 Ilaçe dhe materiale mjeksore KITE E REAGENTE LOTI2 KONTRATE NR 855/17 PROT DT 15.06.2021 UP NR 27 DT 21.05.21,FAT NR 290 DT 24.08.21,FH NR 21 DT 24.08.21,AKT KOLAUDIMI,LIKUJDIM PJESORE PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SOFIA MYFTARI Vlore 777,600 2021-09-15 2021-09-16 27910130602021 Te tjera materiale dhe sherbime speciale MATERJALE ELEKTRIKE DHE HIDRAULIKE UP NR 1376 DT 25.08.21,FTESE PER OFERTE,FAT NR 122 DT 07.09.21,FH NR 10 DT 07.09.21,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 1,207 2021-09-14 2021-09-15 27510130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 32 DT 03.09.21,fat nr 370131545/2021 dt 03.09.21,fh nr 25 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 2,280,809 2021-09-14 2021-09-15 27610130602021 Karburant dhe vaj KARBURANT UP NR 50 DT 17.07.19,KONTRATE NR 36 DT 02.12.19,fat nr 388/2021 dt 03.09.21,fh nr 9 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 277,974 2021-09-14 2021-09-15 27410130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 31 DT 02.09.21,fat nr 23364/2021 dt 02.09.21,fh nr 24 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 260,773 2021-09-14 2021-09-15 27810130602021 Karburant dhe vaj KARBURANT UP NR 50 DT 17.07.19,KONTRATE NR 36 DT 02.12.19,fat nr 981/2021 dt 18.08.21,fh nr 8 dt 18.08.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 61,713 2021-09-14 2021-09-15 27710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE,KONTR NR 28,dt 27.08.21,PROT 458, DT.27.08.2021,FAT NR.275/2021,DT 27.08.2021,FH NR 22,DT 27.08.2021,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,853 2021-09-10 2021-09-13 27210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE GUSHT KONT NR 848/4 DT 28.05.21,FAT NR 24 DT 31.08.21,SITUACION NR 3
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 196,925 2021-09-10 2021-09-13 27310130242021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 30 DT 31.08.2021,UP NR 1399 DT 31.08.21, FAT NR 336 DT 24.08.2021 FH NR 23 DT 31.08.2021
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 15,500 2021-09-09 2021-09-10 26910130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA GUSHT,ME BORDERO
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 143,804 2021-09-09 2021-09-10 27110130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA VLORE ROJE PRIVATE KORRIK KONTR NR. 12, DT. 13.04.21,UP NR.663,DT. 08.04.21,FAT NR. 153/2021, DT. 03.07.2021,SITUACION 01-12 KORRIK 2021
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 40,000 2021-09-09 2021-09-10 27010130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA GUSHT,ME BORDERO
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,316,313 2021-09-07 2021-09-08 26610130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE GUSHT, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 7180/2021,DT 31.08.2021,AKT RAKORDIMI DT 01-31.08.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 34,609 2021-09-07 2021-09-08 26810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 116/2021 DT 02.09.2021,PV 01-31 GUSHT
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,741,057 2021-09-07 2021-09-08 26710130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.12.2020 FAT NR 115 DT 01.09.2021,AKT RAKORDIMI 0131.08.21
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 1,178,880 2021-09-07 2021-09-08 26410130602021 Ilaçe dhe materiale mjeksore KITE E REAGENTE KONTRATE NR 855/17 PROT DT 15.06.2021 UP NR 27 DT 21.05.21,FAT NR 289 DT 24.08.21,FH NR 20 DT 26.08.21,AKT KOLAUDIMI,LIKUJDIM PJESOR 2 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,543,322 2021-09-07 2021-09-08 26510130602021 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 508/2021 DT 03.09.21,SITUACION GUSHT
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,222 2021-09-07 2021-09-08 26210130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON GUSHT,FAT NR 1001 DT 31.08.20
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-09-07 2021-09-08 26110130602021 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI GUSHT KONT NR 55 DT 08.01.21 FAT NR 1002/2021 DT 31.08.21