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) A G S Vlore 2,118,566 2020-06-04 2020-06-05 10610130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020 FAT NR 24 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 79,867 2020-06-04 2020-06-05 10710130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020 FAT NR 75 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2020-06-04 2020-06-05 10810130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 981 DT 31.05.2019 FAT NR 387 DT 01.06.2020
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,052 2020-06-04 2020-06-05 10910130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 981 DT 31.05.2019 FAT NR 7602 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) AMBER CO Vlore 414,204 2020-06-03 2020-06-04 10210130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA MJETE NDIHMESE U.PROK NR 27 DT 19.05.2020 FAT NR 3 DT 01.06.2020 F.H NR 8 DT 01.06.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,002,049 2020-06-03 2020-06-04 10410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 549/10 FAT NR 74 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,487,776 2020-06-03 2020-06-04 10310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 692 DT 03.04.2020 FAT NR 76 DT 31.05.2020
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,006,603 2020-06-01 2020-06-02 10010130602020 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA MUAJI MAJ 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,901,178 2020-06-01 2020-06-02 9910130602020 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA MUAJI MAJ 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) Ervin Kryeziu Vlore 129,800 2020-05-27 2020-05-28 9810130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZIME GJYQESORE FAT NR 179 DT 14.04.2020, URDHER NR 65 DT 11.03.2020
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 52,719 2020-05-20 2020-05-21 9710130602020 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON FAT NR 3264067517 DT 01.04.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 754,530 2020-05-19 2020-05-20 9410130602020 Uje 1013060 PSIKIATRIA UJE FAT NR 1317258 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 8,625 2020-05-19 2020-05-20 9610130602020 Uje 1013060 PSIKIATRIA UJE FAT NR 1302248 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 111,780 2020-05-19 2020-05-20 9510130602020 Uje 1013060 PSIKIATRIA UJE FAT NR 1316876 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 61,286 2020-05-18 2020-05-19 9510130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI FAT NR 368447193 DT 29.04.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,220 2020-05-18 2020-05-19 9610130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA AKT RAKORDIM DT 18.05.2020
    Spitali Psikiatrik Vlore (3737) EGIAN MED Vlore 45,000 2020-05-14 2020-05-15 9310130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE ALKOOLI U.PROK NR 20 DT 16.04.2020, FAT NR 163 DT 16.04.2020, F.H NE 9 DT 16.04.2020
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 324,000 2020-05-12 2020-05-13 9210130602020 Blerje dokumentacioni 1013060 PSIKIATRIA SHTYPSHKRIME U.PRO NR 19 DT 08.04.2020, FAT NR 40 DT 23.04.2020 F.H NR 6 DT 23.04.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,382 2020-05-11 2020-05-12 9110130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 1803 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 45,125 2020-05-11 2020-05-12 9010130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 659/9 DT 14.04.2020, FAT NR 58 DT 30.04.2020