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) O.ES. DISTRIMED Vlore 6,480 2020-04-16 2020-04-17 6410130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI KONT NR 7 DT 27.02.2020 FAT NR 284347112 DT 11.03.2020, F.H NR 4 DT 12.03.2020
    Spitali Psikiatrik Vlore (3737) ERIL B&B Vlore 834,660 2020-04-16 2020-04-17 6710130602020 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE OBJEKTI KONT NR 34 NR 1842/1 DT 15.10.2019 FAT NR 83 DT 06.04.2020
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 125,000 2020-04-16 2020-04-17 6610130602020 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK BLERJE MEDIKAMENTESH U.PROK NR 14 DT 16.03.2020 FAT NR 78859 DT 19.03.2020, F.H NR 5 DT 20.03.2020
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 320,640 2020-04-16 2020-04-17 6510130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGENT KONT NR 405/15 DT 19.03.2020 FAT NR 1819 DT 19.03.2020, F.H NR 6 DT 20.03.2020
    Spitali Psikiatrik Vlore (3737) BIOMETRIC ALBANIA Vlore 114,617 2020-04-14 2020-04-15 6110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKESORE KONT NR 453 DT 02.03.2020 FAT NR 65 DT 11.03.2020, F.H NR 2 DT 11.03.2020
    Spitali Psikiatrik Vlore (3737) MONTAL Vlore 60,951 2020-04-14 2020-04-15 6210130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKESORE KONT NR 453 DT 02.03.2020 FAT NR 13892 DT 11.03.2020, F.H NR 3 DT 11.03.2020
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 100,000 2020-04-14 2020-04-15 6310130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZIME GJYQESORE LINDITA KANUSHI, URDHER NR 37 PROT 329 DT 17.02.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 842,010 2020-04-14 2020-04-15 6010130602020 Uje 1013060 PSIKIATRIA UJE FAT NR 1260430 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,850 2020-04-09 2020-04-10 5810130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 171, 138, 12 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 38,250 2020-04-09 2020-04-10 5910130602020 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PENSIONI PRILL 2020. ME BORDERO
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,052 2020-04-09 2020-04-10 5710130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 32 DT 09.07.2018 FAT NR 7471 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,965 2020-04-09 2020-04-10 5810130602020 Sherbime telefonike 1013060 PSIKIATRIA TELEFON FAT NR 1351 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,219,479 2020-04-07 2020-04-08 5410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM KONT NR 549/10 DT 13.03.2020 FAT NR 50 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,759,074 2020-04-07 2020-04-08 5510130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 1589/36 DT 31.01.2020, FAT NR 7 DT 31.03.2020
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2020-04-07 2020-04-08 5610130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 319/15 DT 09.07.2018 FAT NR 333 DT 03.04.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,391,905 2020-04-03 2020-04-06 5210130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONTR NR. 38, DT. 31.12.2019, FAT NR. 42, DT. 31.03.2020, SERIA 7+9288735,
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 921,840 2020-04-03 2020-04-06 5110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE KITE, KONTR NR. 405/21, DT. 27.03.2020, UP NR. 10, DT. 25.02.2020, FAT NR. 283, DT. 30.03.2020, SERIA 77908283, FH NR. 7, DT. 30.03.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,830,851 2020-04-02 2020-04-03 4810130602020 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA MARS 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,046,332 2020-04-02 2020-04-03 4910130602020 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA MARS 2020, ME BORDERO
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 106,713 2020-03-19 2020-03-25 4510130602020 Elektricitet 1013060 PSIKIATRIA VLORE ENERGJI ELEKTRIKE FAT NR. 366360142, DT. 29.02.2020, KONTR NR. A 026594