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 1,385,889,984.00 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 3,002 2019-05-08 2019-05-09 9810130602019 Sherbime telefonike TELEFON PRILL FAT NR 1447 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,788,953 2019-05-07 2019-05-08 9310130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 72 DT 30.04.19, FLET HYRJET SI DHE AKT RAKORDIMI PRILL KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 690,117 2019-05-06 2019-05-07 9510130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PRILL,KONTRAT NR 32 DT 09.07.18,SITUACION PRILL ,FAT NR 190 DAT 02.05.2019 SERI 72865838 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,528,829 2019-05-06 2019-05-07 9410130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 40 DAT 30.04.2019 SERI 73980713 AKT RAKORDIMI PRILL 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-05-06 2019-05-07 9210130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 67 DT 30.04.2019,SITUACION PRILL 2019, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2019-05-06 2019-05-07 9610130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE PRILL,KONTRAT NR 32 DT 09.07.18,SITUACION ,FAT NR 1324 DAT 29.04.2019 SERI 73971324
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,148,072 2019-05-02 2019-05-03 9110130602019 Shtese page per funksionin PAGAT prill 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,515,264 2019-05-02 2019-05-03 9010130602019 Shtese page per funksionin PAGAT prill 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-04-18 2019-04-19 8810130602019 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIKE VJETOR FAT NR 195VL DT 17.04.19
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,280 2019-04-18 2019-04-19 8910130602019 Posta dhe sherbimi korrier POSTA MARS 2019 FAT NR 8,188 DT 31.03.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 223,080 2019-04-18 2019-04-19 9010130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE DHE REAGIME UP NR 04 NR 165 PROT DAT 23.01.2019 NR 165/16 PROT DT 19.02.2019 FAT NR 31 DAT 10.04.2019 SERI 64814681
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 433,724 2019-04-16 2019-04-17 8710130602019 Uje 1013060 PSIKIATRIA UJE MARS ABONENT 635355,634973
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 30,000 2019-04-16 2019-04-17 8610130602019 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PER SEMUNDJE DHE FATKEQESI,ME BORDERO
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 44,537 2019-04-16 2019-04-17 8210130602019 Shtese page per funksionin CELULAR MARS FAT NR 2793286168 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 80,000 2019-04-16 2019-04-17 8510130602019 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PER SEMUNDJE DHE FATKEQESI,ME BORDERO
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 438,448 2019-04-16 2019-04-17 8410130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI MARS KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 502,560 2019-04-11 2019-04-12 8110130602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE HIDRAULIKE DHE ELEKTRIKE UP NR 17 DT 04.03.19,FTESE PER OFERTE,FAT NR 94 DT 15.03.19,FH NR 7 DT 15.03.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STRATI BAILIFF'S SERVICE Vlore 2,011,096 2019-04-11 2019-04-12 8010130602019 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) TRIPTIK Vlore 186,000 2019-04-09 2019-04-10 7710130602019 Blerje dokumentacioni SHTYPSHKRIME UP NR 14 DT 22.02.19,FTESE PER OFERTE, FAT NR 20 DT 06.03.19,FH NR 6 DT 06.03.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 606,000 2019-04-09 2019-04-10 7610130602019 Sherbime te tjera DIZIFEKTIM,DEZINSE,DERATIZ UP NR 18 DT 04.03.19,KONTRATE NR 10, FAT NR 14 DT 27.03.19,PV I KRYERJES SE PUNES, SPITALI PSIKIATRIK 1013060