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

  • 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 1,385,889,984.00 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) SORI-AL Vlore 2,003,707 2019-08-08 2019-08-09 18110130602019 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 28 08.04.2016 sherbim pastrimi prikiatria 1013060 fat 131 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-08-08 2019-08-09 17910130602019 Sherbime te tjera internet psikiatria 1013060 fat 2899 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,052 2019-08-08 2019-08-09 17810130602019 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRATA 32 DT 09.07.2018.SISTEMIM fat 9975 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2019-08-08 2019-08-09 17710130602019 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRATA 32 DT 09.07.2018,SISTEMIM NGA 2018 fat 306 dt 05.08.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,006 2019-08-08 2019-08-09 18010130602019 Sherbime telefonike telefon psikiatria 1013060 fat 2898 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,851,370 2019-08-07 2019-08-08 17310130602019 Furnizime dhe sherbime me ushqim per mencat USHQIMET SPITALI PSIKIATRIK 1013060 KONTRAT 568 DT 30.04.2013 fat 135 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,856,042 2019-08-07 2019-08-08 17610130602019 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE spitali psikiatrik 1013060 fat 71 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 666,000 2019-08-07 2019-08-08 17210130602019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurimi ndertesave sp.psikiatrik 1013060 fat 1737 dt 23.07.2019 u.prok 31 dt 17.07.2019 ftes oferte
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 200,000 2019-08-02 2019-08-05 17110130602019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TPL DHE KASKO, UP NR 30 DT 17.07.19 FTESE PER OFERTE,FAT NR 1738,1739 DT 23.07.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) GABA Vlore 659,880 2019-08-02 2019-08-05 17010130602019 Pjese kembimi, goma dhe bateri BLERJE GOMA MJETESH UP NR 28 DT 03.07.19 FTESE PER OFERTE,FAT NR 470 DT 29.07.19,FH NR 12 DT 29.07.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,118,539 2019-08-01 2019-08-02 16910130602019 Shtese page per vjetersi ne pune PAGAT KORRIK 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,734,431 2019-08-01 2019-08-02 16810130602019 Shtese page per pune ne turne te dyta dhe te treta PAGAT KORRIK 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 198,500 2019-07-19 2019-07-22 16610130602019 Udhetim i brendshem DIETA QERSHOR 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 22,500 2019-07-19 2019-07-22 16710130602019 Udhetim i brendshem DIETA KORRIK 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,092 2019-07-18 2019-07-19 16610130602019 Shtese page per funksionin CELULAR QERSHOR FAT NR 27943363347KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) EURO MEGA 2010 Vlore 367,980 2019-07-18 2019-07-19 16510130602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UP NR 13 DT 04.03.19,FAT 110 DT 20.06.19,FH NR 10 DT 20.06.19, KONTRATA NR 21 DT 20.06.2019 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,003 2019-07-17 2019-07-18 16410130602019 Sherbime te tjera MBETJE URBANE QERSHOR SITUACION 3, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 30.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ICT ALBANIA CO Vlore 295,012 2019-07-17 2019-07-18 16310130602019 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE ELEKTRIKE KONTRATE NR 9 DT 15.03.19 UP NR 21 DT 11.03.19 SITUACION NR 1,FAT NR 1914 DT 15.07.19,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 313,494 2019-07-17 2019-07-18 16210130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI QERSHOR KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 63,765 2019-07-17 2019-07-18 16110130602019 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 17 QERSHOR SITUACION NR 1,FAT NR 267818828 DT 02.07.19,PSIKIATRIA 1013060