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

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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 3,000 2019-03-19 2019-03-20 5610130602019 Sherbime telefonike 1013060 PSIKIATRIA PAGESE TELEFONI SHKURT FAT NR 689 DAT 28.02.2019 SERI 72867944
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-03-19 2019-03-20 5510130602019 Sherbime te tjera 1013060 PSIKIATRIA PAGESE TELEFONI SHKURT FAT NR 690 DAT 28.02.2019 SERI 72867945
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,547 2019-03-18 2019-03-19 5410130602019 Shtese page per funksionin CELULAR SHKURT 2019 FAT NR 2793022775 DAT 01.02.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 679,800 2019-03-05 2019-03-07 5110130602019 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 05.03.2019 SERI 64814795
    Spitali Psikiatrik Vlore (3737) FLORA FEJZAJ Vlore 48,000 2019-03-05 2019-03-06 5210130602019 Shpenzime gjyqesore 1013060 PSIKIATRIA UP NR 63 DAT NR 423 DAT 28.02.2019
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,728,044 2019-03-04 2019-03-05 4910130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 14 DAT 28.02.2019 SERI 58045086 AKT RAKORDIMI SHKURT 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,809,800 2019-03-04 2019-03-05 4810130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 31 DT 328.02.2019,SITUACION SHKURT 2019 , KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16 FAT NR 31 DAT 28.02.2019 SERI 59589919
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,441,982 2019-03-04 2019-03-05 5010130602019 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 30 DAT 28.02.2019 SERI 59589918
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,129,153 2019-03-01 2019-03-04 4710130602019 Shtese page per veshtiresi dhe rreziqe PAGA SHKURT 2019,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,351,518 2019-03-01 2019-03-04 4510130602019 Paga baze PAGA SHKURT 2019,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 62,129 2019-03-01 2019-03-04 4610130602019 Shtese page per vjetersi ne pune PAGA SHKURT 2019 ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 340,176 2019-02-26 2019-02-27 4410130602019 Uje 1013060 PSIKIATRIA UJE JANAR ABONENT 523161,508099,522776
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 19,500 2019-02-26 2019-02-27 4310130602019 Udhetim i brendshem DIETA JANAR,SHKURT,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 174,000 2019-02-26 2019-02-27 4210130602019 Udhetim i brendshem DIETA JANAR,SHKURT,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) ADASTRA Vlore 261,600 2019-02-21 2019-02-22 4010130602019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP NR 8,NR 277,FTESE PER OFERTE, FAT NR 1355 DT 19.02.19,FH NR 3 DT 19.02.19
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 25,344 2019-02-21 2019-02-22 4110130602019 Sherbime te tjera 1013060 PSIKIATRIA EVADIM IM MBETJEVE SPITALORE KONTRATA NR 3 DT 01.02.2019 FAT NR 51 DT 04.02.19,FH NR 23 DT 04.02.19
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 40,587 2019-02-20 2019-02-21 3910130602019 Shtese page per funksionin CELULAR JANAR FAT NR 2793022779 KOD ABONENTI 558511 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 101,324 2019-02-19 2019-02-20 3710130602019 Sherbime te pastrimit dhe gjelberimit KONTRATE SHTESE EVADIMI I MBETJEVE URBANE TE SPITALIT KONTRAT 130 DT 18.01.19 FAT NR 362 DT 31.01.19,SITUACION NR 1,JANAR PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 769,367 2019-02-19 2019-02-20 3410130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI JANAR KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,740,140 2019-02-19 2019-02-20 3610130602019 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT FAT 75 DT 13.02.19,FLET HYRJET NR 02 DT 13.02.19 KONTRATA NR 29 DT 09.06.17