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 1,385,889,984.00 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) NISATEL Vlore 2,463 2019-12-17 2019-12-18 28010130602019 Sherbime telefonike TELEFON NENTOR FAT NR 4775 DT 30.11.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,208,838 2019-12-17 2019-12-18 28610130602019 Karburant dhe vaj 1013060 SPITALI PSIKIATRIK BLERJE KARBURANT FAT 61 DT 02.12.19,FLET HYRJET NR 9 DT 02.12.19 KONTRATA NR 36 DT 02.12.19
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 119,693 2019-12-17 2019-12-18 28810130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIMIN E MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 fat 745 dt 11.12.2019,FORMULAR I MBETJEVE
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,740 2019-12-17 2019-12-18 27510130602019 Posta dhe sherbimi korrier POSTA NENTOR 2019 FAT NR 138 DHE 789 DT 30.11.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-12-17 2019-12-18 28110130602019 Sherbime te tjera INTERNET NENTOR FAT NR 4776 DT 30.11.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 44,983 2019-12-17 2019-12-18 27610130602019 Shtese page per funksionin CELULAR NENTOR FAT NR 2795491808 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 57,539 2019-12-13 2019-12-16 29210130602019 Elektricitet 1013060 psikiatria energjia a26594 nentor
    Spitali Psikiatrik Vlore (3737) ICT ALBANIA CO Vlore 184,813 2019-12-11 2019-12-12 28410130602019 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE ELEKTRONIKE KONTRATE NR 9 DT 15.03.19 UP NR 21 DT 11.03.19 SITUACION NR 2,FAT NR 1925 DT 05.12.19,SPITALI PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ERIL B&B Vlore 1,353,228 2019-12-11 2019-12-12 27910130602019 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE NR 34 DT 15.10.19,UP NR 56 DT 03.08.19,FAT NR 68 DT 04.11.19,SITUACION 2 PUNIMESH PSIKISTRIA 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,994,091 2019-12-11 2019-12-12 26810130602019 Sherbime te pastrimit dhe gjelberimit SPITALI PSIKATRIK 1013060 PASTRIM I AMBJENTEVE TE BREBDSHME DHE TE JASHTME FAT 215 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,145,245 2019-12-11 2019-12-12 26710130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 121 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 394,200 2019-12-11 2019-12-12 28510130602019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI AMBULANCA SITUACION 2 KONTRATE NR 393/6 DT 28.02.19,UP NR 13 DT 22.02.19 FAT NR 14 DT 06.12.19,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,196 2019-12-11 2019-12-12 27710130602019 Sherbime te tjera MBETJE URBANE NENTOR SITUACION 8, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 183 DT 30.11.19, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 747,564 2019-12-10 2019-12-11 27110130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE NENTOR,KONTRAT NR 32 DT 09.07.18,SITUACION NENTOR ,FAT NR 872 DAT 03.12.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,630 2019-12-10 2019-12-11 27010130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE nentor,KONTRAT NR 32 DT 09.07.18,SITUACION GUSHT,FAT NR 6658 DT 30.11.2019
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 966,468 2019-12-10 2019-12-11 26910130602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE KONDICIONERA KONTRAT NR 11,UP NR 302 ,SITUACION 1,FAT NR 153 DT 13.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,730,558 2019-12-03 2019-12-10 26310130602019 Shtese page per funksionin PAGA NENTOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 468,764 2019-12-06 2019-12-10 28210130602019 Uje 1013060 PSIKIATRIA UJE NENTOR ABONENT 1033518,1033901
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,710,479 2019-12-06 2019-12-10 26610130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 2207 DT 30.11.19,FH SI DHE AKT RAKORDIMI NENTOR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,056,452 2019-12-03 2019-12-04 26410130602019 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR,ME BORDERO SPITALI PSIKIATRIK 1013060