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) ELMIR VANGJELI Vlore 455,350 2020-02-18 2020-02-19 2410130602020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME GJYQESORE PER LINDITA KANUSHI,URDHER NR 37 DT 17.02.20,VEND.GJYKAT NR 1728 DT 25.10.18,FAT NR 818 DT 17.02.20 SERIAL 85961270 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 15,000 2020-02-14 2020-02-17 2310130602020 Udhetim i brendshem DJETA JANAR,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) READ 2000 Vlore 185,640 2020-02-14 2020-02-17 1910130602020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE TONERA, UP NR 1 DT 22.01.20,FAT NR 1477 DT 03.01.20,FH NR 2 DT 003.02.20 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 121,379 2020-02-12 2020-02-13 2010130602020 Elektricitet ENERGJI JANAR,KONTRATE A026594 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 16,000 2020-02-12 2020-02-13 1810130602020 Udhetim i brendshem DJETA DHJETOR,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2020-02-12 2020-02-13 2210130602020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE JANAR 2020,KONTRAT NR 32 DT 09.07.18,SITUACION JANAR ,FAT NR 278 DT 10.02.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 48,500 2020-02-12 2020-02-13 2110130602020 Udhetim i brendshem DJETA DHJETOR,ME BORDERO PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,324,162 2020-02-05 2020-02-06 1310130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 37 DT 16.12.19, FAT NR 11 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,051 2020-02-05 2020-02-06 1710130602020 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRATA 32 DT 09.07.2018, FAT NR 7402 SERI 83187402 DT 27.01.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,580,477 2020-02-05 2020-02-06 1510130602020 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIME, KONT SHTESE NR 38 DT 31.12.19, FAT NR 14 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,032,642 2020-02-05 2020-02-06 1410130602020 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA KONTRATE NR 28 DT 08.04.2016, U.PROK NR 77 DT 02.02.2016, FAT NR 13 DT SERI 79288704 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,495 2020-02-05 2020-02-06 1610130602020 Posta dhe sherbimi korrier 1013060 PSIKIATRIA POSTA FAT NR 4, 37, 226 DT 31.01.2020
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,718,499 2020-02-03 2020-02-04 1110130602020 Paga baze PAGA JANAR PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,047,295 2020-02-03 2020-02-04 1210130602020 Shtese page per veshtiresi dhe rreziqe PAGA JANAR PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,064,838 2020-01-27 2020-01-28 1010130602020 Karburant dhe vaj BLERJE KARBURANTI KONTRATE NR 36 PROT 1876/1 UP NR 50 DT 17.07.19,FAT NR 66 DT 09.01.20,FH NR 1 DT 09.01.20 PSIKIATIA 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 416,051 2020-01-22 2020-01-23 510130602020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHJETOR,KONTRAT NR 32 DT 09.07.18,SITUACION DHJETOR ,FAT NR 6677 DT 31.12.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,391,310 2020-01-22 2020-01-23 610130602020 Uje UJE DHJETOR ABONENT 1090463,NR 1090080 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 772,483 2020-01-22 2020-01-23 410130602020 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MAJ,KONTRAT NR 32 DT 09.07.18,SITUACION DHJETOR ,FAT NR 887 DT 31.12.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 590,122 2020-01-22 2020-01-23 710130602020 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM DHJETOR KONTRATE NR 28 VITI 2016 UP NR 77 DT 02.02.16,FAT NR 28 DT 31.12.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,016,330 2020-01-22 2020-01-23 810130602020 Furnizime dhe sherbime me ushqim per mencat USHQIM KATERING DHJETOR KONTRATE NR 568 VITI 2013 UP NR 282 DT 28.02.13,FAT NR 32 DT 31.12.19 PSIKIATRIA 1013060