Treasury Transactions 2019-2025

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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

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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 1,649,050,236.00 2,168 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) E v i t a Vlore 4,615 2024-10-30 2024-10-31 32110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 43 dt 23.09.2024 autorizim 2696/34 dt 26.08.2024 fat 17590 dt 23.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 2,288 2024-10-30 2024-10-31 31510130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 52 dt 11.10.2024 autorizim 2696 dt 12.08.2024 fat 5722 dt 22.10.2024
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 54,432 2024-10-30 2024-10-31 31610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 55 dt 22.10.2024 autorizim 2696/46 dt 21.10.2024 fat 105845 dt 22.10.2024
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 562,680 2024-10-30 2024-10-31 31710130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 23 dt 23.10.2024
    Spitali Psikiatrik Vlore (3737) NDREGJONI Vlore 28,500,000 2024-10-29 2024-10-30 31210130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 269 dt 23.10.2024 situacion nr 5
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 1,937 2024-10-29 2024-10-30 31010130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1016030 kont 50 dt 08.10.2024 autorizim 2326/11 dt 2307.2024 fat 9263 dt 08.10.2024
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 1,000 2024-10-28 2024-10-29 31110130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 08.10.2024 autorizim 2326/1 dt 23.07.2024 fat 5485 dt 08.10.2024
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 4,619 2024-10-24 2024-10-25 30910130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 48 dt 02.10.2024 autorizim 2326/22 dt 12.08.2024 fat 9262 dt 08.10.2024
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 16,554 2024-10-24 2024-10-25 30710130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 54 dt 18.10.2024 autorizim 2696/26 dt 12.08.2024 fat 319 d 17.10.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,114 2024-10-24 2024-10-25 30410130602024 Elektricitet energji spitali psikiatrik 1013060 fat 12730072 dt 01.10.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) M E D  I C A M E N T A Vlore 35,750 2024-10-24 2024-10-25 30810130602024 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 NR 2139 DT 20.09.2024 fat 9261 dt 08.10.2024
    Spitali Psikiatrik Vlore (3737) EURO MEGA 2010 Vlore 46,920 2024-10-24 2024-10-25 30510130602024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi spitali psikiatrik 1013060 kont 51 dt 11.10.2024 fat 60 dt 16.10.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 271,689 2024-10-24 2024-10-25 30310130602024 Elektricitet energji spitali psikiatrik 1013060 fat 13351563 dt 09.10.2024 kont A26593
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 10,521 2024-10-24 2024-10-25 30610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 53 dt 16.10.2024 autorizim 2696/34 dt 26.08.2024 fat 2520 dt 17.10.2024
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 70,721 2024-10-18 2024-10-21 30210130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 7130 dt 30.09.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 60,331 2024-10-18 2024-10-21 30010130602024 Uje uje spitali psikiatrik 1013060 fat 577574 dt 06.10.2024
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 209,000 2024-10-18 2024-10-21 29910130602024 Shpenzime per situata te veshtira dhe per fatekeqesi shperblim per fatkeqesi dhe dalje ne pension spitali psikiatrik 1013060 me bordero urdher 329 dt 15.10.2024
    Spitali Psikiatrik Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 755,813 2024-10-18 2024-10-21 30110130602024 Uje uje spitali psikiatrik 1013060 fat 577942 dt 06.10.2024
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 54,000 2024-10-17 2024-10-18 29510160302024 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 44 NR 2148 PROT DT 23.09.2024 UP NR 317 NR 2696 PROT DT 10.06.2024 fat 142935 dt 02.10.2024
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 203,400 2024-10-17 2024-10-18 29710160302024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 46 dt 25.09.2024 fat 2418 dt 26.09.2024