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 1,549,865,165.00 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) TELEKOM ALBANIA Vlore 42,460 2020-01-22 2020-01-23 910130602020 Shtese page per funksionin TELEFON DHJETOR ABONENT 558511,FAT NR 2796084040 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 480,000 2020-01-21 2020-01-22 30410130602019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR I APELIT TR NR 4302 DT 23.11.18 PER JANUL DHE ELVIRA THIMJA SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 7,860 2020-01-20 2020-01-21 30310130602019 Posta dhe sherbimi korrier posta dhjetor psikiatria 1013060 fat 153,858 dt 31.12.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2020-01-20 2020-01-21 29910130602019 Sherbime te tjera INTERNET DHJETOR FAT NR 5135 DT 31.12.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,052 2020-01-20 2020-01-21 30110130602019 Sherbime te tjera MBETJE URBANE DHJETOR SITUACION PERFUNDIMTARE, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 197 DT 31.12.19, PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 90,114 2020-01-20 2020-01-21 30210130602019 Elektricitet 1013060 psikiatria energjia a26594 dhjetor
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,848 2020-01-20 2020-01-21 30010130602019 Sherbime telefonike TELEFON DHJETOR FAT NR 5134 DT 31.12.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,566,449 2020-01-20 2020-01-21 29810130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 138 DT 31.12.19,SITUACION GUSHT, KONTRATA NR 37 DT 16.12.19, UP 38 DT 03.12.19
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,442,520 2020-01-16 2020-01-17 29610130602019 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM FAT 243 DT 23.12.19,SITUACION DHJETOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) A G S Vlore 493,753 2020-01-16 2020-01-17 29510130602019 Sherbime te pastrimit dhe gjelberimit PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 124 DT 23.12.19,SITUACION DHJETOR, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,616,073 2020-01-16 2020-01-17 297110130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING ,AKT RAKORDIMI DHJETOR,FAT NR 244 DT 23.12.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) Zyra e Permbarimit Privat Strati Vlore 1,500,000 2020-01-14 2020-01-15 29410130602019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR I APELIT TR NR 4302 DT 23.11.18 PER JANUL DHE ELVIRA THIMJA dhjetor SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 144,000 2020-01-14 2020-01-15 29310130602019 Sherbime te tjera monitorim raport mjedisor kont 308/7 dt 18.02.2019 u.prok 10 dt 11.02.2019 fat 41 DT 10.12.2019
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 253,224 2020-01-13 2020-01-14 28910130602019 Sherbime te tjera AKTIVITET PER REHABILIMTIM PACIENTE KONTRAT NR 318/4 DT 20.02.19 UP NR 11 DT 12.02.19 FAT NR 908 DT 11.12.19,SITUACION NR 2 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 28,000 2020-01-13 2020-01-14 29110130602019 Udhetim i brendshem DIETA NENTOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 73,500 2020-01-13 2020-01-14 29010130602019 Udhetim i brendshem DIETA NENTOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,074,479 2020-01-08 2020-01-09 210130602020 Raporte mjeksore te paguara nga punedhenesi PAGA DHJETOR PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,743,032 2020-01-08 2020-01-09 310130602020 Shtese page per funksionin PAGA DHJETOR PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 28,300 2019-12-30 2019-12-31 27210130602019 Shtese page per funksionin kuot sindikate maj dhjetor spitali psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2019-12-30 2019-12-31 28310130602019 Kompensime speciale te tjera kompesim persona ne ngarkim spitali psikiatrik 1013060 korrik dhjetor