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 1,615,671,732.00 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) FERIT MYFTARI Vlore 333,600 2020-12-11 2020-12-14 32810130602020 Kancelari 1013060 PSIKIATRIA BLERJE ZBUKURIME UP NR 42 DT 23.11.20,FTESE PER OFERTE,FAT NR 201 DT 04.12.2020 F.H NR 20 DT 04.12.2020
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 328,200 2020-12-11 2020-12-14 32610130602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE SISTEMI QENDRORE KONTRATE NR 20 PROT 861/7 UP DT 27.05.20,UP NR 861 DT 12.05.20,FAT NR 36 DT 07.12.20,SITUACION NR 2 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 118,182 2020-12-11 2020-12-14 32510130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 819/4 DT 13.05.2020,SITUACION NR 6 FAT NR 299 DT 30.11.20
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 22,682 2020-12-11 2020-12-14 32710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKSORE KONT NR 36 DT 27.10.2020 FAT NR 1612 DT 07.12.2020 F.H NR 38 DT 07.12.2020
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 27,600 2020-12-11 2020-12-14 32210130602020 Shtese page per funksionin 1013060 PSIKIATRIA NDALESE PAGE URDHER INFERMIERI DHJETOR 2019-NENTOR 2020
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 51,700 2020-12-11 2020-12-14 32310130602020 Shtese page per funksionin 1013060 PSIKIATRIA NDALESE PAGE URDHER INFERMIERI DHJETOR 2019-NENTOR 2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 612,525 2020-12-10 2020-12-11 31910130602020 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM PER FATKESI 2020,URDHER NR 210 DT 09.12.20,ME BORDERO
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2020-12-10 2020-12-11 32010130602020 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM PER FATKESI 2020,URDHER NR 210 DT 09.12.20,ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-12-09 2020-12-10 31410130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET NENTOR FAT NR 5715 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 25,600 2020-12-09 2020-12-10 31710130602020 Shtese page per funksionin SINDIKATA MAJ-NENTOR 2020, PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,570 2020-12-09 2020-12-10 31110130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA NENTOR FAT NR 168 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,137 2020-12-09 2020-12-10 31510130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON NENTOR FAT NR 5716 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,412,850 2020-12-09 2020-12-10 31610130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE,KARBURANT,KONTR NR. 36,DT.02.12.2019,UP NR. 50,DT. 17.07.2019,FAT NR. 56,DT 02.12.2020,FH NR 19,DT 02.12.2020
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 326,220 2020-12-09 2020-12-10 31810130602020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE KONDICIONERI KONTRATE NR 22 PROT 899/10 DT 02.06.20,UP NR 899 DT 19.05.20,FAT NR 37 DT 07.12.20,SITUACION PUNIME NR 2 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 800 2020-12-09 2020-12-10 31310130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA NENTOR FAT NR 742 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,120 2020-12-09 2020-12-10 31210130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA NENTOR FAT NR 225 DT 30.11.2020
    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