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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  • 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) NISATEL Vlore 3,010 2019-06-10 2019-06-11 1190130602019 Sherbime telefonike TELEFON MAJ FAT NR 1876 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 1,002,259 2019-06-10 2019-06-11 11710130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MAJ,KONTRAT NR 32 DT 09.07.18,SITUACION MAJ ,FAT NR 201 DAT 03.06.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 539,807 2019-06-10 2019-06-11 11810130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MAJ,KONTRAT NR 32 DT 09.07.18,SITUACION ,FAT NR 1500 DAT 05.06.2019
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,920,704 2019-06-06 2019-06-07 11310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013 FAT NR 97 DAT 31.05.2019
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 241,320 2019-06-06 2019-06-07 11610130602019 Ilaçe dhe materiale mjeksore KITE DHE REAGENTE UP NR 4 DT 23.01.19,KONTRATE NR 6 DT 19.02.19,FAT NR 102 DT 28.05.19,FH NR 8 DT 28.05.19, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 432,600 2019-06-06 2019-06-07 11510130602019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE AUTOMJETI SITUACION 1 KONTRATE NR 393/6 DT 28.02.19,UP NR 13 DT 22.02.19 FAT NR 16 DT 13.05.19,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,298,955 2019-06-06 2019-06-07 11410130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 47 DT 31.05.2019,AKT RAKORDIMI MAJ,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,796,598 2019-06-03 2019-06-05 11110130602019 Shtesa page te tjera PAGA MAJ 2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,231,841 2019-06-03 2019-06-05 11210130602019 Shtesa page te tjera PAGA MAJ 2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 536,304 2019-05-24 2019-05-27 11010130602019 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE SHTESE NR 605/1 DAT 27.03.2019 UP NR 605 DT 25.03.2019,SITUACION PUNIME,FAT NR 490 DT 23.05.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,935 2019-05-16 2019-05-17 10910130602019 Posta dhe sherbimi korrier POSTA PRILL 2019 FAT NR 32,269 DT 30.04.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 21,500 2019-05-16 2019-05-17 10710130602019 Shtese page per funksionin PAGESE PER SINDIKATEN DHJETOR 2018-PRILL 2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 44,884 2019-05-16 2019-05-17 10810130602019 Shtese page per funksionin CELULAR PRILL FAT NR 2793817913 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,969,173 2019-05-14 2019-05-15 10510130602019 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT FAT 68 DT 07.05.29,FLET HYRJET NR 8 DT 07.05.19 KONTRATA NR 29 DT 09.06.17
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 386,158 2019-05-14 2019-05-15 10310130602019 Uje 1013060 PSIKIATRIA UJE PRILL ABONENT 691111,691494
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 355,004 2019-05-14 2019-05-15 10410130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI PRILL KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 107,700 2019-05-09 2019-05-10 10110130602019 Udhetim i brendshem DIETA MARS-PRILL,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 24,500 2019-05-09 2019-05-10 10210130602019 Udhetim i brendshem DIETA MARS-PRILL,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-05-08 2019-05-09 9710130602019 Sherbime te tjera INTERNET PRILL FAT NR 1448 KONTRAT NR 2 DT 23.01.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 137,664 2019-05-08 2019-05-09 9910130602019 Sherbime te tjera 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 13 DT 04.04.2019 fat 383 dt 30.04.2019 u.prok 504 dt 05.03.2019,SITUACION NR 1