Treasury Transactions 2019-2024

Treasury Branch:

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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 1,615,671,732.00 2,132 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) 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
    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