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

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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 2019-02-19 2019-02-20 3510130602019 Sherbime telefonike 1013060 PSIKIATRIA PAGESE TELEFONI JANAR FAT NR 356 DT 31.01.19
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,045 2019-02-19 2019-02-20 3810130602019 Posta dhe sherbimi korrier POSTA JANAR FAT NR 55,246 DT 31.01.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 16,292 2019-02-06 2019-02-07 3210130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 38 FAT NR 124 DT 30.01.19 FH NR 1 DT 30.01.19 SPITALI PSIKATRIK 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 713,120 2019-02-06 2019-02-07 3010130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE JANAR,KONTRAT NR 32 DT 09.07.18,SITUACION JANAR,FAT NR 110 DT 06.02.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2019-02-06 2019-02-07 3110130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE JANAR,KONTRAT NR 32 DT 09.07.18,SITUACION JANAR,FAT NR 88146 DT 31.01.19 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,003,707 2019-02-01 2019-02-04 2610130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 2 DT 31.01.2019,SITUACION JANAR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,139,154 2019-02-01 2019-02-04 2610130602019 Shtese page per funksionin PAGA JANAR,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,093,475 2019-02-01 2019-02-04 2710130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 2 DT 31.01.2019,AKT RAKORDIMI JANAR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,480 2019-02-01 2019-02-04 2810130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 3 DT 31.01.19,FLET HYRJET SI DHE AKT RAKORDIMI JANAR KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 62,129 2019-02-01 2019-02-04 2510130602019 Shtese page per vjetersi ne pune PAGA JANAR,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,374,733 2019-02-01 2019-02-04 2410130602019 Shtesa page te tjera PAGA JANAR,ME BORDERO, SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 10,000 2019-01-24 2019-01-25 2210130602019 Udhetim i brendshem DIETA DHJETOR 2018,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 19,500 2019-01-24 2019-01-25 2110130602019 Udhetim i brendshem DIETA DHJETOR 2018,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 3,240 2019-01-24 2019-01-25 2010130602019 Shpenzime gjyqesore SHPENZIME GJYQESORE,AKT PADI,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 175,986 2019-01-24 2019-01-25 2310130602019 Ilaçe dhe materiale mjeksore blerje medikamente KONTRAT NR 37 DT 26.12.18 fat 234173,dt 26.12.18 fh nr 42 dt 27.12.18 Spitali Psikiatrik 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 677,675 2019-01-23 2019-01-24 1910130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI DHJETOR KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 43,324 2019-01-22 2019-01-24 1310130602019 Shtese page per funksionin CELULAR DHJETOR 2018 FAT NR 2792762573 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 292,171 2019-01-23 2019-01-24 1810130602019 Uje 1013060 PSIKIATRIA UJE DHJETOR ABONENT 433330,433326,433332
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 17,350 2019-01-23 2019-01-24 1410130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260529718 DT 26.12.2018, FLET HYRJET NR 37 DT 26.12.18 KONTRATA NR 38 DT 26.12.28
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,027 2019-01-22 2019-01-24 1110130602019 Sherbime telefonike TELEFON DHJETOR 2018 FAT NR 4244 SPITALI PSIKIATRIK 1013060