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 1,549,865,165.00 2,080 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) 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
    Spitali Psikiatrik Vlore (3737) SEELLSS Vlore 454,800 2020-11-12 2020-11-13 29110130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE PUNE U.PROK NR 41 DT 12.10.2020 FAT NR 753 DT 20.10.2020 F.H NR 17 DT 20.10.2020
    Spitali Psikiatrik Vlore (3737) BIOMETRIC ALBANIA Vlore 77,886 2020-11-12 2020-11-13 28910130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI KONT NR 34 DT 09.10.2020 FAT NR 300 DT 09.11.2020 F.H NR 35 DT 09.11.2020
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 33,666 2020-11-11 2020-11-12 28710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 36 DT 27.10.2020 FAT NR 1335 DT 28.10.2020 F.H NR 34 DT 28.10.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,000 2020-11-11 2020-11-12 27910130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA DIEFERENCE FATURE SHERB GJELBERIMI KONTR NR. 659/9, DT. 04.04.2020, UP NR. 659, DT. 30.03.2020, FAT NR. 119, DT. 31.07.2020, SERIA 79288918,
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 408,245 2020-11-11 2020-11-12 28810130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 34 DT 09.10.2020 FAT NR 14579 DT 20.10.2020 F.H NR 30 DT 20.10.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,113 2020-11-10 2020-11-12 28310130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 5187 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,430 2020-11-10 2020-11-12 28510130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 215 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 160 2020-11-10 2020-11-12 28410130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 663 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) PC STORE Vlore 779,760 2020-11-10 2020-11-11 28110130602020 Shpenz. per rritjen e AQT - fotokopje 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) BANKA CREDINS Vlore 25,620 2020-11-10 2020-11-11 28010130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZIME GJYQESORE URDHER NR 198 DT 06.11.2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 990 2020-11-10 2020-11-11 28610130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 151 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-11-10 2020-11-11 28210130602020 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETI FAT NR 5186 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,663,168 2020-11-04 2020-11-05 27610130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 692 DT 03.04.2020 FAT NR 176 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2020-11-04 2020-11-05 27410130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 32 DT 09.07.2018, FAT NR 109 DT 01.11.2020
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,459,731 2020-11-04 2020-11-05 27410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 24 DT 20.07.2020, FAT NR 118 DT 31.10.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 44,155 2020-11-04 2020-11-05 27810130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 18 DT 14.04.2020 FAT NR 173 DT 31.10.2020