Treasury Transactions 2019-2024

Treasury Branch:

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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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 875,289 2020-11-02 2020-11-03 27010130602020 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA TETOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 40,217 2020-11-02 2020-11-03 27110130602020 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA TETOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) READ 2000 Vlore 216,360 2020-10-28 2020-10-29 26810130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1503 DT 14.10.20,FH NR 15 DT 14.10.20 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 29,686 2020-10-28 2020-10-29 26610130602020 Shpenzimet e siguracionit te mjeteve te transportit TAKSA AUTOMJETI VITI 2020,VL8505B,FAT NR 2000482529 DT 28.10.20, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2020-10-28 2020-10-29 26710130602020 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIKE AUTOMJETI VITI 2020,VL8505B,FAT NR 593VL DT 28.10.20, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 47,644 2020-10-28 2020-10-29 26310130602020 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE, KONTRATE NR 30 DT 03.09.20,UP NR 42 DT 27.01.20,FAT NR 389407708 DT 20.10.20,FH NR 31 DT 20.10.20 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 143,299 2020-10-27 2020-10-28 26510130602020 Sherbime te tjera MBETJE SPITALORE,UP NR 6 DT 21.02.20,FAT NR 174 DT 14.10.20,KORRIK-TETOR PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 57,298 2020-10-23 2020-10-26 26010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 30,DT 03.09.20,UP NR 42,DT 03.09.2020, FAT NR.6961501522,DT 19.10.20,FH NR.29 DT.19.10.20
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 51,900 2020-10-23 2020-10-26 26110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 30,DT 03.09.20,UP NR 42,DT 03.09.2020, FAT NR.6961501528,DT 20.10.20,FH NR.32 DT.20.10.20
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 41,520 2020-10-23 2020-10-26 26210130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 30,DT 03.09.20,UP NR 42,DT 03.09.2020, FAT NR.6961501527,DT 21.10.20,FH NR.33 DT.21.10.20
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 140,114 2020-10-23 2020-10-26 26410130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE DIANA BRAHIMMUCO VENDIM GJYK.APEL NR 60 DT 24.09.20,SHKR NR 492 DT 22.10.20 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 12,500 2020-10-22 2020-10-23 25910130602020 Udhetim i brendshem DJETA KORRIK-SHTATOR,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 1,811,186 2020-10-22 2020-10-23 25610130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE PER JANUL DHE ELVIRA THIMJA VENDIM GJYK.APEL NR 4302 DT 23.11.18,PAGESA PERFUNDIMTARE PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ANDI HAMO Vlore 357,600 2020-10-22 2020-10-23 25810130602020 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA BLERJE GOMA UP NR 40 DT 12.10.20,FAT NR 1701 DT 17.10.20,FH NR 16 DT 17.10.20
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 58,997 2020-10-22 2020-10-23 25710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 41 DT 457 DT 27.01.20 KONT NR 35 DT 13.10.2020,SITUACION PERFUNDIMTAR FAT NR 219867 DT 10.10.20
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 85,000 2020-10-19 2020-10-20 25310130602020 Udhetim i brendshem 1013060 PSIKIATRIA DJETA KORRIK-SHTATOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 42,839 2020-10-19 2020-10-20 25410130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI SHTATOR KONTRATE NR A026594
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 271,929 2020-10-19 2020-10-20 25510130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI SHTATOR KONTRATE NR A026593
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 29,500 2020-10-19 2020-10-20 25210130602020 Udhetim i brendshem 1013060 PSIKIATRIA DJETA KORRIK-SHTATOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 38,230 2020-10-14 2020-10-15 24810130602020 Shtese page per funksionin PAGESE CELULARI SHTATOR ABONENT 558511,PSIKIATRIA 1013060