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) SORI-AL Vlore 42,731 2020-10-06 2020-10-07 23510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI SHTATOR KONT NR 659/9 DT 14.04.2020, FAT NR 152 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,700,701 2020-10-06 2020-10-07 23410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020,FAT NR 60 DT 30.09.20,PERMB SHERB SHTATOR
    Spitali Psikiatrik Vlore (3737) Ervin Kryeziu Vlore 341,000 2020-10-05 2020-10-06 22810130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE DHE TARIFE SHERBIMI VEND GJYK NR 405 DT 06.03.18,VEND GJ E APELIT NR 809 DT 17.12.19,FAT NR 177 DT 14.04.20, URDHER NR 164 DT 11.08.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) CLEAN FAST Vlore 1,421,687 2020-10-05 2020-10-06 23210130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I BRENDSHEM SHTATOR UP NR 25 DT 06.04.20,FTESE PER OFERTE,KONTRATE NR 24 DT 20.07.20,FAT NR 90 DT 30.09.20, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 410 2020-10-05 2020-10-06 22910130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA SHTATOR SERIAL NR 86834646 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 535 2020-10-05 2020-10-06 23010130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA SHTATOR SERIAL NR 86834861 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 747,564 2020-10-05 2020-10-06 22710130602020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE SHTATOR 2020,KONTRAT NR 32 DT 09.07.18,SITUACION SHTATOR,FAT NR 86 DT 01.10.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,250 2020-10-05 2020-10-06 23110130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA SHTATOR FAT NR 207 DT 30.09.2020
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 878,809 2020-10-01 2020-10-02 22410130602020 Shtese page per veshtiresi dhe rreziqe PAGA SHTATOR, PSIKIATRIA 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 41,578 2020-10-01 2020-10-02 22510130602020 Shtese page per funksionin PAGA SHTATOR, PSIKIATRIA 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,827,511 2020-10-01 2020-10-02 22310130602020 Shtese page per pune ne turne te dyta dhe te treta PAGA SHTATOR, PSIKIATRIA 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 67,989 2020-09-29 2020-09-30 22110130602020 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 765,DT 22.09.20, FH NR.24 DT.22.09.20
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,053 2020-09-29 2020-09-30 22210130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI GUSHT KONTRATE NR A026594
    Spitali Psikiatrik Vlore (3737) KRISTALINA.KH Vlore 283,068 2020-09-24 2020-09-25 22010130602020 Blerje dokumentacioni BLERJE DOSJE ARSHIVE KONTRATE NR 23 DT 30.06.20,UP NR 704,FAT NR 280 DT 28.08.20,FH NR 11 DT 28.08.20,AKT KOLAUDIMI,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 51,780 2020-09-23 2020-09-24 21710130602020 Uje 1013060 PSIKIATRIA UJE GUSHT FAT NR 1544609 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 964,380 2020-09-23 2020-09-24 21910130602020 Uje 1013060 PSIKIATRIA UJE GUSHT FAT NR 1544991 DT 31.08.2020
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 49,824 2020-09-23 2020-09-24 21610130602020 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.6961501419,DT 15.09.20, FH NR.23 DT.15.09.20
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 83,880 2020-09-23 2020-09-24 21710130602020 Sherbime te tjera 1013060 PSIKIATRIA VLORE RAPORT VJETOR I MJEDISIT PER 2020, KONTR NR 28,DT 24.08.20,UP NR 37,DT 17.08.2020, FAT NR.9,DT 10.09.20,FH NR 13 DT 10.09.20,AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) ONE TELECOMMUNICATIONS Vlore 40,677 2020-09-22 2020-09-23 21410130602020 Shtese page per funksionin CELULAR GUSHT ABONENT 558511,KONTRATE NR 127/2 DT 15.03.16,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 126,380 2020-09-22 2020-09-23 21510130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE,KARBURANT,KONTR NR. 36,DT.02.12.2019,UP NR. 50,DT. 17.07.2019,FAT NR. 67,DT 04.09.2020,FH NR 12,DT 04.09.2020