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) KASTRATI Vlore 1,797,300 2021-04-08 2021-04-09 9610130602021 Karburant dhe vaj KARBURANT UP NR 50 DT 17.07.19,KONTRATE NR 36 DT 02.12.19,fat nr 117/2021 dt 25.03.21,fh nr 7 dt 25.03.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 891,130 2021-04-08 2021-04-09 9210130602021 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE SITUACION MARS KONT NR 32 DT 09.07.2018 FAT NR 12 DT 06.04.21
    Spitali Psikiatrik Vlore (3737) I L M A Vlore 177,826 2021-04-08 2021-04-09 9710130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 9 DT 19.03.21,fat nr 55/2021 dt 23.03.21,fh nr 4 dt 24.03.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,900 2021-04-06 2021-04-07 8810130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA MARS,SERIAL NR 96018103 DT 31.03.21
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,596,426 2021-04-06 2021-04-07 8410130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 43 DT 30.12.20 FAT NR 10/2021 DT 31.03.2021
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 100 2021-04-06 2021-04-07 8910130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA MARS,SERIAL NR 96017820 DT 31.03.21
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,082 2021-04-06 2021-04-07 8610130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MARS,FAT NR 17829/2021 DT 31.03.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 34,609 2021-04-06 2021-04-07 8510130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 2 DT 13.01.2021 FAT NR 61/2021 DT 31.03.2021
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,650 2021-04-06 2021-04-07 8710130602021 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA SHKURT,SERIAL NR 86834547 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,364,237 2021-04-02 2021-04-06 8310130602021 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19, KONT NR 44 DT 30.12.2020 FAT NR 54/2021 DT 31.03.21,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 46,478 2021-04-01 2021-04-02 8010130602021 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRIA PAGA MARS 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,057,579 2021-04-01 2021-04-02 7910130602021 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA MARS 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,854,976 2021-04-01 2021-04-02 7810130602021 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA MARS 2021, ME BORDERO
    Spitali Psikiatrik Vlore (3737) ERIL B&B Vlore 900,060 2021-03-29 2021-03-30 7710130602021 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE NR 34UP NR 56 DT 03.08.19,FTESE PER OFERTE,FAT NR 4/2021 DT 22.03.21,SITUACION NR 5 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,931 2021-03-26 2021-03-29 7610130602021 Sherbime telefonike 1013060 PSIKIATRIA TELEFON shkurt,FAT NR 2707/2021 DT 27.02.21
    Spitali Psikiatrik Vlore (3737) Blueprint Technologies Vlore 259,800 2021-03-25 2021-03-26 7210130602021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE TONERA UP NR 7 DT 24.02.21 ftese per oferet,fat nr 15 dt 03.03.21, fh nr 6 dt 03.03.21,akt kolaudimi,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 100 2021-03-25 2021-03-26 7510130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHKURT FAT NR 410532916 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 307,191 2021-03-25 2021-03-26 7410130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHKURT FAT NR 410099595 DT 16.02.21
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 92,651 2021-03-25 2021-03-26 7310130602021 Elektricitet 1013060 PSIKIATRIA ENERGJI SHKURT FAT NR 410518332 DT 28.02.21
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 30,630 2021-03-18 2021-03-19 7010130602021 Uje 1013060 PSIKIATRIA UJE SHKURT,ABONENT 1887451 DT 28.02.21