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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,500 2019-11-26 2019-11-27 26210130602019 Udhetim i brendshem 1013060 PSIKIATRI DIETA NENTOR 2019, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 119,500 2019-11-26 2019-11-27 26110130602019 Udhetim i brendshem 1013060 PSIKIATRI DIETA NENTOR 2019, ME BORDERO
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 356,800 2019-11-19 2019-11-20 36010130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 324183632,DT 12.11.19 FLET HYRJET NR 40 DT 12.11.19 KONTRATA NR 14 DT 29.05.19
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 42,376 2019-11-19 2019-11-20 25710130602019 Shtese page per funksionin CELULAR TETOR FAT NR 279549180 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 448,616 2019-11-19 2019-11-20 25910130602019 Uje 1013060 PSIKIATRIA UJE TETOR ABONENT 1029134,1029517
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,390 2019-11-19 2019-11-20 25810130602019 Posta dhe sherbimi korrier posta tetor psikiatria 1013060 fat 130,712 dt 30.11.2019
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 42,604 2019-11-12 2019-11-13 25610130602019 Elektricitet 1013060 psikiatria energjia a26594 tetor
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,116 2019-11-12 2019-11-13 25510130602019 Sherbime te tjera MBETJE URBANE TETOR SITUACION 7, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 174 DT 31.11.19, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,032,642 2019-11-08 2019-11-11 25410130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 196 DT 31.10.19,SITUACION TETOR,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-11-07 2019-11-08 25310130602019 Sherbime te tjera INTERNET TETOR FAT NR 4325 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 4,836 2019-11-07 2019-11-08 25410130602019 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT 1145 DT 28.10.19, KONTRATA NR 31 DT 15.08.19,UP 3135 DT 10.06.19
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,052 2019-11-06 2019-11-07 25010130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE tetor,KONTRAT NR 32 DT 09.07.18,SITUACION tetor,FAT NR 6652 DAT 31.10.19
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2019-11-06 2019-11-07 24910130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE TETOR,KONTRAT NR 32 DT 09.07.18,SITUACION TETOR,FAT NR 391 DAT 04.11.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,712 2019-11-06 2019-11-07 25210130602019 Sherbime telefonike TELEFON TETOR FAT NR 4324 DT 31.10.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 40,877 2019-11-06 2019-11-07 25110130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 51022 DT 23.10.19,FH NR 38 DT 24.10.19 KONTRATA NR 34 DT 17.10.19,UP NR 1008
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,185,971 2019-11-05 2019-11-06 24810130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 103 DT 31.10.2019,AKT RAKORDIMI TETOR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,799,795 2019-11-04 2019-11-05 24710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 202 DT 31.10.2019, FLET HYRJET SI DHE AKT RAKORDIMI TETOR 2019 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,078,199 2019-11-01 2019-11-04 24410130602019 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,741,277 2019-11-01 2019-11-04 24310130602019 Shtese page per vjetersi ne pune PAGA TETOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) ERIL B&B Vlore 1,442,568 2019-10-30 2019-10-31 24210130602019 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 38 DT 25.10.19,SITUACION 1 PUNIMESH PSIKISTRIA 1013060