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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  • 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) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2020-06-19 2020-06-22 12810130602020 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETI FAT NR 322VL DT 18.06.2020
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,174 2020-06-18 2020-06-19 12510130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI FAT NR 375182316 DT 30.05.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2020-06-18 2020-06-19 12710130602020 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPENSIM PERSONA NE NGARKIM JANAR QERSHOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 42,219 2020-06-18 2020-06-19 12610130602020 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON MAJ 2020, FAT NR 3264556956 DT 01.05.2020
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 20,684 2020-06-17 2020-06-18 12410130602020 Shpenzimet e siguracionit te mjeteve te transportit taksa mjeti spitali psikiatrik 1013060 fat 2000224364 dt 17.06.2020
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 31,491 2020-06-16 2020-06-17 12210130602020 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSAT E AUTOMJETEVE PER VITIN 2019, FAT NR 2000221405 DT 15.06.2020
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-06-16 2020-06-17 12310130602020 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI FAT NR 304VL DT 15.06.2020 SERI 86476891
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-06-12 2020-06-15 12010130602020 Uje 1013060 PSIKIATRIA UJE FAT NR 1374076 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 9,000 2020-06-12 2020-06-15 11810130602020 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPENSIM PERSONA NE NGARKIM JANAR QERSHOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 105,780 2020-06-12 2020-06-15 11910130602020 Uje 1013060 PSIKIATRIA UJE FAT NR 1373694 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,000 2020-06-12 2020-06-15 11710130602020 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPENSIM PERSONA NE NGARKIM JANAR QERSHOR 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 356,000 2020-06-12 2020-06-15 12110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH KONT NR 785/5 DT 07.05.2020 FAT NR 107904 DT 20.05.2020 F.H NR 12 DT 20.05.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,050 2020-06-10 2020-06-11 11210130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 155 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 250 2020-06-10 2020-06-11 11410130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 301 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 940 2020-06-10 2020-06-11 11310130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 47 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 964,688 2020-06-10 2020-06-11 11010130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE, KARBURANT, KONTR NR. 36, DT. 02.12.2019, UP NR. 50, DT. 17.07.2019, FAT NR. 28, DT. 28.05.2020, SERIA 86771928, FH NR. 07, DT. 28.05.2020
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 374,280 2020-06-10 2020-06-11 11710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENTE KONT NR 21 DT 27.05.2020 FAT NR 205 DT 26.05.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-06-10 2020-06-11 11610130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET FAT NR 2282 DT 30.05.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,000 2020-06-10 2020-06-11 11110130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 2274 DT 30.05.2020
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,380 2020-06-10 2020-06-11 115101306022020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA PRILL MAJ 2020, ME BORDERO