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 1,385,889,984.00 1,916 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) UJËSJELLËS - KANALIZIME Vlore 781,860 2020-03-12 2020-03-17 4410130602020 Uje 1013060 PSIKIATRIA UJ FAT NR 1203687 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 389,210 2020-03-10 2020-03-11 3910130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 32 DT 09.07.2019, FAT NR 7352 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,000 2020-03-10 2020-03-11 4110130602020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA SHKURT 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,950 2020-03-10 2020-03-11 3810130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 128, 104 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) EUROMED Vlore 110,389 2020-03-10 2020-03-11 4010130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI KONT NR 7 DT 27.02.2020, FAT NR 264 DT 27.02.2020, F.H NR 1 DT 27.02.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,209,168 2020-03-05 2020-03-06 3610130602020 Sherbime te pastrimit dhe gjelberimit SHERBIM LAVANTERIE KONTRATE NR 3 PROT NR 1589/36 PSIKIATRIA 1013060 FAT NR 16 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 722,645 2020-03-05 2020-03-06 3710130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRATA 32 DT 09.07.2018,FAT NR 305 DT 03.03.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,339,671 2020-03-04 2020-03-05 3410130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONT SHTESE NR 38 DT 31.12.19, FAT NR 33 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,503 2020-03-04 2020-03-05 3510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM SHKURT,KONTRATE NR 28 DT 08.04.2016, U.PROK NR 77 DT 02.02.2016, FAT NR 21 DT SERI 79288714 DT 29.02.2020
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,040,722 2020-03-02 2020-03-03 3110130602020 Shtese page per pune ne turne te dyta dhe te treta pagat spitali psikiatrik 1013060 shkurt
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,772,116 2020-03-02 2020-03-03 3010130602020 Shtese page per veshtiresi dhe rreziqe pagat spitali psikiatrik 1013060 shkurt
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 600,410 2020-02-26 2020-02-27 2910130602020 Uje UJE JANAR ABONENT 1146636,NR KONTRATE 127 DHE 126 1090080 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 40,392 2020-02-21 2020-02-25 2810130602020 Te tjera transferta tek individet SHPERBLIM PER PENSION PER DRITE HITAJ,URDHER NR 43 DT 20.02.20,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2020-02-21 2020-02-24 2710130602020 Te tjera transferta tek individet SHPERBLIM PER SEMUNDJE PER VIOLETA MICI,URDHER NR 43 DT 20.02.20,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FERIT MYFTARI Vlore 585,600 2020-02-19 2020-02-20 2610130602020 Kancelari BLERJE KANCELARI UP NR 3 DT 25.01.20 FTESE PER OFERTE,FAT NR 12 DT 07.02.20 FH NR 3 DT 12.02.20 SP.PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 41,738 2020-02-18 2020-02-19 2510130602020 Shtese page per funksionin TELEFON JANAR ABONENT 558511,FAT NR 2796423495 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 455,350 2020-02-18 2020-02-19 2410130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE PER LINDITA KANUSHI,URDHER NR 37 DT 17.02.20,VEND.GJYKAT NR 1728 DT 25.10.18,FAT NR 818 DT 17.02.20 SERIAL 85961270 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,000 2020-02-14 2020-02-17 2310130602020 Udhetim i brendshem DJETA JANAR,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) READ 2000 Vlore 185,640 2020-02-14 2020-02-17 1910130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1477 DT 03.01.20,FH NR 2 DT 003.02.20 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 121,379 2020-02-12 2020-02-13 2010130602020 Elektricitet ENERGJI JANAR,KONTRATE A026594 PSIKIATRIA 1013060