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) QENDRA EKONOMIKE E KSSH Vlore 19,600 2020-05-11 2020-05-12 8810130602020 Shtese page per funksionin 1013060 PSIKIATRIA SINDIKATA DJETOR PRILL 2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2020-05-11 2020-05-12 8910130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET FAT NR 1804 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 747,564 2020-05-07 2020-05-08 8610130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 319/15 DT 09.07.2018 FAT NR 357 DT 04.05.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,939,234 2020-05-07 2020-05-08 8310130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 13 DT 03.04.2020 FAT NR 67 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,937,467 2020-05-07 2020-05-08 8410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONT NR 549/10 DT 13.03.2020 FAT NR 57 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,630 2020-05-07 2020-05-08 8710130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 319/15 DT 09.07.2018 FAT NR 7554 DT 30.04.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,672,655 2020-05-07 2020-05-08 8510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,007,009 2020-05-04 2020-05-05 8010130602020 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA MUAJI PRILL, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,810,486 2020-05-04 2020-05-05 7910130602020 Paga baze 1013060 PSIKIATRIA PAGA MUAJI PRILL, ME BORDERO
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 990,272 2020-04-28 2020-04-29 7610130602020 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK BLERJE MEDIKAMENTESH KONT NR 569/11 DT 08.04.2020 FAT NR 84329 DT 07.04.2020, F.H NR 8 DT14.04.2020
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 111,816 2020-04-28 2020-04-29 7710130602020 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK BLERJE MEDIKAMENTESH KONT NR 569/11 DT 08.04.2020 FAT NR 98484 DT 20.04.2020, F.H NR 10 DT 21.01.2020
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 388,800 2020-04-28 2020-04-29 7810130602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK MATERIALE PASTRIMI U.PROK NR 16 DT 30.03.2020, FAT NR 05 DT 16.04.2020 F.H NR 36 DT 16.04.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 9,500 2020-04-24 2020-04-27 7510130602020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA, ME BORDERO
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,800 2020-04-24 2020-04-27 7410130602020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 180,600 2020-04-23 2020-04-24 7210130602020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA JANAR MARS 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 31,500 2020-04-23 2020-04-24 7310130602020 Udhetim i brendshem 1013060 PSIKIATRIA DIETA JANAR MARS 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 302,793 2020-04-22 2020-04-23 7010130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME AMENDIM KONT NR 38 DT 31.12.2019 FAT NR 55 DT 06.04.2020
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 32,143 2020-04-22 2020-04-23 7110130602020 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON FAT NR 3263618047 DT 01.03.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 69,600 2020-04-17 2020-04-23 6810130602020 Sherbime te tjera 1013060 PSIKIATRIA INTERNET AKT RAKORDIMI DT 17.04.2020
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 92,702 2020-04-22 2020-04-23 6910130602020 Elektricitet 1013060 PSIKIATRIA ENERGJI FAT NR 367595732 DT 31.03.2020