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) POSTA SHQIPTARE SH.A Vlore 420 2021-07-08 2021-07-09 19310130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 326 DT 30.06.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 33,492 2021-07-08 2021-07-09 19310130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 96 DT 13.01.2021 FAT NR 23/2021 DT 30.06.2021,PV 01-30 QERSHOR
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,645 2021-07-08 2021-07-09 19210130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA QERSHOR FAT NR 106 DT 30.06.2021
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 116,741 2021-07-08 2021-07-09 19610130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.12.2020 FAT NR 22 DT 30.06.2021,AKT RAKORDIMI
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,650 2021-07-08 2021-07-09 19110130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA QERSHOR FAT NR 47 DT 30.06.2021
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 719,020 2021-07-08 2021-07-09 19410130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE UP NR 663 DT 08.04.21,FTESE PER OFERTE,KONT NR 12 DT 13.04.2021 FAT NR 39 DT 30.06.2021,SITUACION QERSHOR
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,442,602 2021-07-05 2021-07-06 19010130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 44 DT 30.12.2020 FAT NR 21 DT 30.06.2021
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 18,945 2021-07-05 2021-07-06 18710130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETIT PER VITIN 2021,TARGA VL9512B,FAT NR 2100297006 DT 05.0721
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,614,883 2021-07-05 2021-07-06 18910130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA VLORE SHERBIM LAVANDERIE, KONTR NR. 43, DT. 30.12.2020, UP NR. 1589, DT. 23.08.2019,FAT NR 67/2021,DT 30.06.2021,AKT RAKORDIMI DT 01-30.06.2021
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,956 2021-07-05 2021-07-06 18610130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETIT PER VITIN 2021,TARGA VL1764C,FAT NR 2100297042 DT 05.0721
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 21,136 2021-07-05 2021-07-06 18810130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETIT PER VITIN 2021,TARGA AA084AU,FAT NR 2100296976 DT 05.0721
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 16,710 2021-07-01 2021-07-02 18310130602021 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRIA PAGA QERSHOR 2021,ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 48,622 2021-07-01 2021-07-02 18410130602021 Paga neto për punonjesit e miratuar në organikë 1013060 PSIKIATRIA PAGA QERSHOR 2021,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,048,281 2021-07-01 2021-07-02 18210130602021 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA QERSHOR 2021,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,832,741 2021-07-01 2021-07-02 18110130602021 Shtese page per funksionin 1013060 PSIKIATRIA PAGA QERSHOR 2021,ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,799 2021-06-28 2021-06-29 18010130602021 Sherbime te tjera 1013060 PSIKIATRIA INTERNET MAJ KONT NR 1 DT 08.01.2021 FAT NR 17969 DT 31.05.2021
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,523,004 2021-06-28 2021-06-29 17910130602021 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 373/2021 DT 31.05.21,SITUACION MAJ
    Spitali Psikiatrik Vlore (3737) PHARMA PLUS Vlore 81,678 2021-06-28 2021-06-29 17810130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE MEDIKAMENTE UP NR 25 DT 20.05.21,FTESE PER OFERTE, FAT NR 23 DT 25.05.2021,FH NR 15 DT 28.05.21,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,036 2021-06-23 2021-06-24 17410130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI MAJ KONTRAT A026594 FAT NR 414361902 DT 29.05.2021
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2021-06-23 2021-06-24 17610130602021 Udhetim i brendshem 1013060 PSIKIATRIA DJETA MAJ QERSHOR 2021,ME BORDERO