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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  • 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) SORI-AL Vlore 3,799,795 2019-11-04 2019-11-05 24710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 202 DT 31.10.2019, FLET HYRJET SI DHE AKT RAKORDIMI TETOR 2019 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,078,199 2019-11-01 2019-11-04 24410130602019 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,741,277 2019-11-01 2019-11-04 24310130602019 Shtese page per vjetersi ne pune PAGA TETOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) ERIL B&B Vlore 1,442,568 2019-10-30 2019-10-31 24210130602019 Shpenzime per mirembajtjen e objekteve specifike MIRMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE NR 34 DT 15.10.19,UP NR 56 DT 03.08.19,FAT NR 38 DT 25.10.19,SITUACION 1 PUNIMESH PSIKISTRIA 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-10-29 2019-10-31 24110130602019 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIKE MJETI TARGA VL9512B,FAT NR 602VL DT 26.10.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-10-29 2019-10-30 24010130602019 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIKE MJETI TARGA AA084AU,FAT NR 606VL DT 28.10.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,183 2019-10-22 2019-10-23 23810130602019 Shtese page per funksionin CELULAR SHTATOR FAT NR 279520553 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) Atena Dardha Vlore 43,680 2019-10-22 2019-10-23 23910130602019 Ilaçe dhe materiale mjeksore BLERJE ALKOL UP NR 36 DT 08.10.19,FAT NR 16 DT 14.10.19,FH NR 37 DT 14.10.19,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,238 2019-10-21 2019-10-22 23710130602019 Elektricitet 1013060 psikiatria energjia A26594 shtator
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,700 2019-10-16 2019-10-22 23310130602019 Sherbime telefonike TELEFON SHTATOR FAT NR 3907 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-10-17 2019-10-18 23610130602019 Shpenzimet e siguracionit te mjeteve te transportit kontroll mjetesh psikiatria 1013060 fat 578 dt 16.10.2019
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 34,762 2019-10-17 2019-10-18 23510130602019 Shpenzimet e siguracionit te mjeteve te transportit taksa mjetesh psikiatria 1013060 fat 1900447576 dt 16.10.2019
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 134,870 2019-10-17 2019-10-18 23410130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIM IM MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 fat 241 dt 14.10.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-10-16 2019-10-17 23210130602019 Sherbime te tjera INTERNET SHTATOR FAT NR 3883 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 443,185 2019-10-16 2019-10-17 23010130602019 Uje 1013060 PSIKIATRIA UJE SHTATOR ABONENT 972690,973073
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 2,500 2019-10-16 2019-10-17 23110130602019 Udhetim i brendshem DIETA SHTATOR 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,003 2019-10-10 2019-10-11 22810130602019 Sherbime te tjera EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 167 dt 30.09.2019
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 7,441 2019-10-10 2019-10-11 22910130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRATE NR 33 dt 24.09.2019 PSIKIATRIA 1013060 fat 6961500073 dt 25.09.2019
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,460 2019-10-10 2019-10-11 22910130602019 Posta dhe sherbimi korrier posta sp.psikiatrik 1013060 fat 115,642 dt 30.09.2019
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,630 2019-10-07 2019-10-08 22710130602019 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE,SITUACION SHTATOR KONTRATA 32 DT 09.07.2018,FAT NR 6520 DT 30.09.19