Treasury Transactions 2019-2024

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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

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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) AULONA-POL-1 Vlore 416,052 2019-09-06 2019-09-09 20210130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE GUSHT,KONTRAT NR 32 DT 09.07.18,SITUACION GUSHT,FAT NR 9871 DAT 31.08.2019
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2019-09-06 2019-09-09 20110130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE GUSHT,KONTRAT NR 32 DT 09.07.18,SITUACION GUSHT ,FAT NR 334 DAT 03.09.2019 SERI 76301934 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,421,887 2019-09-04 2019-09-06 19810130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 83,84 DT 31.08.19,SITUACION GUSHT, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16
    Spitali Psikiatrik Vlore (3737) FARMA NET ALBANIA Vlore 7,960 2019-09-04 2019-09-06 19610130602019 Ilaçe dhe materiale mjeksore PSIKIATRIA 1013060 MEDIKAMENTE FAT 5978 DT 02.08.19 FH NR 27 DT 02.08.19, KONTRATA NR 29 DT 02.08.2019, UP 3135 DT 10.06.19
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,851,156 2019-09-04 2019-09-06 19710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 156,161 DT 31.08.19, SITUACION GUSHT,KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,476,943 2019-09-04 2019-09-06 19910130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 PASTRIM GJELBERIM FAT 152,158 DT 31.08.19,SITUACION GUSHT, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,103,362 2019-09-03 2019-09-04 19510130602019 Paga baze PAGA GUSHT,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,681,610 2019-09-03 2019-09-04 19410130602019 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 1,885 2019-09-02 2019-09-03 19210130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 284344971 DT 25.07.19,FLET HYRJET NR 25 DT 29.07.19 KONTRATA NR 26 DT 25.07.19
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 4,613 2019-09-02 2019-09-03 19310130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 267818910 DT 01.08.19,FLET HYRJET NR 26 DT 01.08.19 KONTRATA NR 28 DT 01.08.19,LIK PJESOR
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,000 2019-08-26 2019-08-27 19110130602019 Udhetim i brendshem dieta psikiatria 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,880 2019-08-26 2019-08-27 19010130602019 Posta dhe sherbimi korrier posta psikiatria 1013060 fat 86,494 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 274,794 2019-08-22 2019-08-23 18910130602019 Sherbime te tjera monitorim raport mjedisor kont 308/7 dt 18.02.2019 u.prok 10 dt 11.02.2019 fat 42 dt 13.08.2019
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 32,524 2019-08-22 2019-08-23 18710130602019 Elektricitet 1013060 psikiatria energjia a26594 korrik
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 434,951 2019-08-22 2019-08-23 18810130602019 Uje uje psikiatria 1013060 kont 126,127 korrik
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 276,600 2019-08-20 2019-08-21 18610130602019 Ilaçe dhe materiale mjeksore kite dhe reagente kontrate nr 24 dt 12.07.19 Psikiatria 1013060 fat 4704 dt 19.07.2019
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,441 2019-08-19 2019-08-20 18510130602019 Shtese page per funksionin telefon sp.psikiatrik 1013060 fat 279464110 korrik
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,052 2019-08-19 2019-08-20 18410130602019 Sherbime te tjera EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 408 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 43,500 2019-08-14 2019-08-15 18210130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 20 DT 06.06.19 PSIKIATRIA 1013060 fat 6541502989 dt 22.07.2019
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 647,028 2019-08-14 2019-08-15 18310130602019 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 1356 DT 18.07.19 PSIKIATRIA 1013060 fat 6541502988 dt 22.07.2019