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) STAR SECURITY Service Vlore 747,564 2020-12-04 2020-12-07 30910130602020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE NENTOR 2020,KONTRAT NR 32 DT 09.07.18,SITUACION ,FAT NR 136 DT 01.12.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,381,637 2020-12-04 2020-12-07 30810130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM NENTOR UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 143 DT 30.11.20, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,630 2020-12-04 2020-12-07 31010130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE NENTOR KONTRATA 32 DT 09.07.2018, FAT NR 2803 SERI 93772803 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,384,019 2020-12-03 2020-12-04 30610130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI NENTOR KONT NR 1589/36 DT 31.01.2020,FAT NR 74 DT 30.11.20
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 67,631 2020-12-03 2020-12-04 30510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI NENTOR KONT NR 659/9 DT 14.04.2020 FAT NR 195 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,226,235 2020-12-03 2020-12-04 30710130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI NENTOR KONT NR 692 DT 03.04.2020 FAT NR 194 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 37,488 2020-12-02 2020-12-03 30310130602020 Shtese page per funksionin 1013060 PSIKIATRIA PAGA NENTOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,913,393 2020-12-02 2020-12-03 30110130602020 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA NENTOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 871,679 2020-12-02 2020-12-03 30210130602020 Shtesa page te tjera 1013060 PSIKIATRIA PAGA NENTOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 99,360 2020-11-27 2020-12-01 30010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE ILACE U.PROK NR 43 DT 23.11.2020 FAT NR 194600290 DT 25.11.2020 F.H NR 37 DT 25.11.2020
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 252,180 2020-11-25 2020-11-26 29710130602020 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 37 UP NR 42 DT 27.01.20,FAT NR 248638 DT 13.11.20,FH NR 36 DT 13.11.20,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 19,000 2020-11-25 2020-11-26 29810130602020 Udhetim i brendshem 1013060 PSIKIATRIA DJETA ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 64,000 2020-11-25 2020-11-26 29910130602020 Udhetim i brendshem 1013060 PSIKIATRIA DJETA ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) PC STORE Vlore 779,760 2020-11-20 2020-11-23 28110130602020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013060 PSIKIATRIA BLERJE PAJISJE ELEKTRONIKE U.PROK NR 1785 DT 12.10.2020 FAT NR 205 DT 22.10.2020 F.H NR 18 DT 22.10.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 752,430 2020-11-20 2020-11-23 29310130602020 Uje 1013060 PSIKIATRIA UJE TETOR FAT NR 1658984
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 19,830 2020-11-20 2020-11-23 29210130602020 Uje 1013060 PSIKIATRIA UJE TETOR FAT NR 1658602
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 46,036 2020-11-20 2020-11-23 29610130602020 Shtese page per funksionin CELULAR TETOR ABONENT 558511,KONTRATE NR 127/2 DT 15.03.16,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 37,597 2020-11-20 2020-11-23 29410130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI TETOR KONTRATE NR A026594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 297,976 2020-11-20 2020-11-23 29510130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI TETOR KONTRATE NR A026593
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,130 2020-11-12 2020-11-13 29010130602020 Sherbime te tjera 1013060 PSIKIATRIA MBETJET URBANE KONT NR 819/4 DT 13.05.2020 FAT NR 287 DT 31.10.2020