Treasury Transactions

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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  • 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 305,005,208.00 254 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) C.E.C-11 Vlore 376,358 2014-06-24 2014-06-25 123 1013060 2014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013060 PSIKIATRI SUPERVIZORI FAT NR 34 DAT 12.04.2014
    Spitali Psikiatrik Vlore (3737) EAGLE MOBILE Vlore 17,521 2014-06-24 2014-06-25 132 1013060 2014 Shtese page per funksionin 1013060 PSIKIATRI TELEFON EAGLE FAT NR 114114483,120470085,120451328,118750597,118731390 DAT 01.06.2014
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 248,400 2014-06-24 2014-06-25 134 1013060 2014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRI SIGURIM I NDERTESAVE FAT NR 7 DAT 13.06.2014
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 880,628 2014-06-20 2014-06-23 124 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 26941 DAT 17.06.21014
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,669,941 2014-06-20 2014-06-23 125 1013060 2014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME SORI FAT NR 122 DAT 31.05.2014
    Spitali Psikiatrik Vlore (3737) SALATAJ-GJ Vlore 500,000 2014-06-20 2014-06-23 121 1013060 2014 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETE FAT NR 71 DAT 19.06.2014 KONT NR 10 DT 12.05.2014
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 840,600 2014-06-20 2014-06-23 122 1013060 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMBAJTJE LAVATR FAT NR 95 DAT 17.06.2014 KONTR NR 08 DAT 30.04.2014
    Spitali Psikiatrik Vlore (3737) CEZ SHPERNDARJE Vlore 368,156 2014-06-20 2014-06-20 127 1013060 2014 Elektricitet 1013060 PSIKIATRI ENERGJI MAJ 2014 DAT 13.06.2014 FAT NR 612029712
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-06-20 2014-06-20 129 1013060 2014 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI MUAJI MAJ FAT NR 1645 DAT 16.06.2014
    Spitali Psikiatrik Vlore (3737) ALBTELEKOM SH.A. Vlore 15,084 2014-06-20 2014-06-20 128 1013060 2014 Sherbime telefonike 1013060 PSIKIATRI FAT NR SERIAL 717826924 DAT 31.05.2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 124,200 2014-06-20 2014-06-20 126 1013060 2014 Udhetim i brendshem 1013060 PSIKIATRI DIETA PRILL-MAJ 2014
    Spitali Psikiatrik Vlore (3737) E.K.A CONSTRUKSION Vlore 1,087,560 2014-06-12 2014-06-13 118 1013060 2014 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIRMBAJTJE OBJEKTE NDERT FAT NR 51 DT 10.06.2014
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 480,000 2014-06-06 2014-06-11 117 1013060 2014 Sherbime te tjera 10130060 PSIKIATRI SHERBIM INTERNETI 2014
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 96,660 2014-06-05 2014-06-05 115 1013060 2014 Sherbime te tjera MBETJE SPITALORE MARS PRILL MAJ 2014 PSIKIATRIA 2014
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,340 2014-06-05 2014-06-05 116 1013060 2014 Posta dhe sherbimi korrier POSTA MAJ 2014 PSIKIATRIA NR.FAT.18 DT.31.05.2014,NR.315 DT.31.05.2014,NR.3 DT.30.05.2014 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,888 2014-06-04 2014-06-05 114 1013060 2014 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE FAT NR 45 DAT 31.05.2014
    Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A Vlore 63,718 2014-06-03 2014-06-03 113 1013060 2014 Shtese page per vjetersi ne pune 1013060 PSIKIATRI PAGA MAJ 2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,802,747 2014-06-03 2014-06-03 112 1013060 2014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013060 PSIKIATRI PAGA MAJ 2014
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 1,298,976 2014-05-26 2014-05-26 111 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI KONTR NR 09 KITE FAT NR 10 DT 23.05.2014
    Spitali Psikiatrik Vlore (3737) CEZ SHPERNDARJE Vlore 457,952 2014-05-22 2014-05-23 108 1013060 2014 Elektricitet 1013060 PSIKIATRI FAT NR 610763926,610759513 DT 12.05.2014 ENERGJI PRILL 2014