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 3,446,308 2020-08-04 2020-08-05 16910130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI UP NR 80 DT 25.11.19 KONT NR 692 DT 03.04.2020 FAT NR 118 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 42,155 2020-08-04 2020-08-05 17110130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI UP NR 659 DT 30.03.20 KONT NR 659/9 DT 14.04.2020, FAT NR 119 DT 31.07.2020
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 969,739 2020-08-03 2020-08-04 16710130602020 Shtese page per vjetersi ne pune PAGA KORRIK, PSIKIATRIA 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,933,269 2020-08-03 2020-08-04 16610130602020 Shtese page per pune ne turne te dyta dhe te treta PAGA KORRIK, PSIKIATRIA 1013060,ME BORDERO
    Spitali Psikiatrik Vlore (3737) Emiljano Hajrulla (L76729202R) Vlore 93,560 2020-07-29 2020-07-30 16510130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZIME GJYQESORE URDHER NR 156 DT 27.07.2020
    Spitali Psikiatrik Vlore (3737) Fatbardh Seriani Vlore 278,208 2020-07-28 2020-07-29 16410130602020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRIA MIRMBAJTJE KAMERA UP NR 671 DT 31.03.20,FTESE OFERTE,KONTRATE NR 17 DT 09.04.20,FAT NR 84 DT 22.07.20 SITUAC NR 1
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 520,320 2020-07-27 2020-07-28 16310130602020 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIRMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 18 DT 01.04.20,FTESE OFERTE,KONTRATE NR 687/5 DT 08.04.20,FAT NR 20 DT 21.07.20SITUAC NR 1
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 702,576 2020-07-24 2020-07-27 16210130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 11,LIKUJDIM PERFUNDIMTARE ,NR 549/10 FAT NR 116 DT 13.07.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 16,500 2020-07-22 2020-07-23 16110130602020 Udhetim i brendshem DJETA ,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) XHULIO-FARMA Vlore 34,500 2020-07-22 2020-07-23 16010130602020 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE UP NR 30 DT 08.07.20 ,FAT NR 194595896 DT 09.07.20 FH NR 15 DT 09.07.20,AKT KOLAUDIMI SP.PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 41,893 2020-07-21 2020-07-22 15710130602020 Shtese page per funksionin TELEFON QERSHOR ABONENT 558511,FAT NR 3265138200 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) D&A FIN PARTNER Vlore 14,210 2020-07-21 2020-07-22 15910130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZHPENZIME ZYRES PERMBARIME URDHER NR 1354 DT 20.07.20 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) KOZETA MEMINAJ Vlore 85,950 2020-07-21 2020-07-22 15810130602020 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE,URDHER NR 31 DT 08.07.20,FAT NR 928 DT 10.07.20,FH NR 16 DT 10.07.20 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 25,500 2020-07-16 2020-07-17 15610130602020 Udhetim i brendshem DJETA KORRIK,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 38,857 2020-07-16 2020-07-17 15410130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI QERSHOR KONTRATE NR A026594
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 35,000 2020-07-16 2020-07-17 15510130602020 Udhetim i brendshem DJETA KORRIK,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 124,260 2020-07-15 2020-07-16 15310130602020 Udhetim i brendshem DJETA QERSHOR-KORRIK,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 12,880 2020-07-15 2020-07-16 15210130602020 Udhetim i brendshem DJETA QERSHOR-KORRIK,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 680 2020-07-14 2020-07-15 14910130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 373 DT 30.06.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 193,001 2020-07-14 2020-07-15 15110130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 819/4 DT 13.05.2020,SITUACION NR 1 FAT NR 249 DT 30.06.20