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 3,005 2019-04-09 2019-04-10 7910130602019 Sherbime telefonike TELEFON MARS FAT NR 1062 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-04-09 2019-04-10 7810130602019 Sherbime te tjera SHERBIM INTERNETI DHE TV MARS FAT NR 1063 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 117,942 2019-04-08 2019-04-09 7410130602019 Sherbime te pastrimit dhe gjelberimit KONTRATE SHTESE EVADIMI I MBETJEVE URBANE TE SPITALIT KONTRAT 130 DT 18.01.19 FAT NR 366 DT 28.02.19,SITUACION NR 2,SHKURT PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 713,120 2019-04-08 2019-04-09 7210130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MARS,KONTRAT NR 32 DT 09.07.18,SITUACION MARS,FAT NR 164 DT 01.04.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 478,800 2019-04-08 2019-04-09 7510130602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MJETE PUNE DHE MATERJALE NDIHMESE PER REHABILITIM UP NR 15 NR 395 DT 22.02.19 FTESE PER OFERTE,FAT NR 16 DT 01.03.19,FH NR 5 DT 01.03.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2019-04-08 2019-04-09 7310130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE MARS,KONTRAT NR 32 DT 09.07.18,SITUACION MARS,FAT NR 1226 DT 25.03.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,780,423 2019-04-04 2019-04-05 7110130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 27 DAT 31.03.2019 SERI 58045100 AKT RAKORDIMI MARS 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) MIFEEL Vlore 825,600 2019-04-03 2019-04-04 6810130602019 Kancelari 1013060 PSIKIATRIA KANCELERI BLERJE VOGEL 2019 UP NR 12 DAT 13.02.2019 FAT NR 13 DAT 27.02.2019 SERI 73329659
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,765,881 2019-04-03 2019-04-04 6910130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 46 DAT 31.03.2019 SERI 59589935 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) YLLI HYSAJ Vlore 374,720 2019-04-03 2019-04-04 6710130602019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA SHPENZIME GJYQESORE PER ROZETA NGJELA VENDIM NR 1760 DAT 27.10.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-04-03 2019-04-04 7010130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 43 DAT 31.03.2019 SERI 59589932 KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,194,807 2019-04-01 2019-04-02 6610130602019 Shtese page per pune ne turne te dyta dhe te treta PAGAT MARS 2019,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,330,251 2019-04-01 2019-04-02 6410130602019 Shtese page per pune ne turne te dyta dhe te treta PAGAT MARS 2019 ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 3,098 2019-04-01 2019-04-02 6510130602019 Paga baze PAGA MARS ,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 47,910 2019-03-27 2019-03-28 6310130602019 Shpenzimet e siguracionit te mjeteve te transportit TAKSE AUTOMJETI FAT NR 1900115924,1900115930,1900115941 DAT 25.03.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,880 2019-03-26 2019-03-27 6110130602019 Posta dhe sherbimi korrier POSTA SHKURT 2019 FAT NR 447, 65, 110, DT.28.02.2019, SERIA 58054741, 67979152, 58054544 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 610,638 2019-03-25 2019-03-26 5910130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE,FAT NR. 291588924, 291612090, DT. 28.02.2019, KONBTR NR. A 26593, A26594
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 363,127 2019-03-25 2019-03-26 5810130602019 Uje 1013060 PSIKIATRIA UJE SHKURT ABONENT 523161,508099,522776, FAT NR,4538411,4538026,4523353, DT. 28.02.2019
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2019-03-19 2019-03-20 5810130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE SHKURT,KONTRAT NR 32 DT 09.07.18,SITUACION ,FAT NR 8079 DAT 25.02.2019 SERI 61088079
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 644,109 2019-03-19 2019-03-20 5710130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE SHKURT,KONTRAT NR 32 DT 09.07.18,SITUACION SHKURT ,FAT NR 138 DAT 07.03.2019 SERI 72865838 SPITALI PSIKIATRIK 1013060