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) SORI-AL Vlore 258,543 2019-01-22 2019-01-24 810130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 68 DT 31.12.2018,SITUACION DHJETOR 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2019-01-22 2019-01-24 1210130602019 Sherbime te tjera INTERNET DHJETOR 2018 FAT NR 4245 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 17,388 2019-01-23 2019-01-24 1510130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 6541501586 DT 26.12.2018, FLET HYRJET NR 38 DT 26.12.18 KONTRATA NR 38 DT 26.12.28
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 124,975 2019-01-22 2019-01-24 710130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIMI MBETJEVE URBANE KONTRATA 7 DT 19.03.2018 fat 350 dt 31.12.2018 u.prok 377 dt 22.02.2018
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,645 2019-01-22 2019-01-24 610130602019 Posta dhe sherbimi korrier POSTA DHJETOR 2018 FAT NR 240 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) A G S Vlore 416,085 2019-01-22 2019-01-24 910130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 157 DT 31.12.2018,AKT RAKORDIMI DHJETOR 2018,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 590 2019-01-23 2019-01-24 1610130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 257513768 DT 28.12.18,FLET HYRJET NR 43 DT 28.12.18 KONTRATA NR 40 DT 26.12.18
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 688,861 2019-01-22 2019-01-24 1010130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 67 DT 31.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,797,568 2019-01-23 2019-01-24 1710130602019 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT FAT 71 DT 07.01.29,FLET HYRJET NR 01 DT 08.01.19 KONTRATA NR 29 DT 09.06.17
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,143,973 2019-01-07 2019-01-08 310130602019 Paga baze PAGA DHJETOR 2018,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,373,927 2019-01-07 2019-01-08 110130602019 Raporte mjeksore te paguara nga punedhenesi PAGA DHJETOR 2018 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,918 2019-01-07 2019-01-08 210130602019 Shtese page per funksionin PAGA DHJETOR 2018 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 150,750 2018-12-27 2019-01-07 31810130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria medikamente kontrata 42 dt 27.12.2018,UP 919 DT DT 02.02.2018,FAT 2293 DT 27.12.2018,FLET HYRJE 41 DT 27.12.2018,
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,233,618 2018-12-27 2019-01-07 32010130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 154 DT 26.12.2018,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 371,678 2018-12-27 2019-01-07 31910130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FAT 8296 DT 27.12.2018, KONTRATA NR 32 DT 09.07.2017, SITUACIONI DHJETOR UP 1770 DT 28.12.2017
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 713,120 2018-12-26 2019-01-07 31210130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FAT 74 DT 26.12.2018, SITUACION DHJETOR 2018, KONTRATA NR 5 DT 05.03.2018, UP 08 DT 01.03.2018