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 1,549,865,165.00 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) "DUKA" Vlore 153,003 2019-07-17 2019-07-18 16410130602019 Sherbime te tjera MBETJE URBANE QERSHOR SITUACION 3, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 30.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ICT ALBANIA CO Vlore 295,012 2019-07-17 2019-07-18 16310130602019 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE ELEKTRIKE KONTRATE NR 9 DT 15.03.19 UP NR 21 DT 11.03.19 SITUACION NR 1,FAT NR 1914 DT 15.07.19,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 313,494 2019-07-17 2019-07-18 16210130602019 Elektricitet 1013060 PSIKIATRIA ENERGJI QERSHOR KONTRAT A026593,A026594
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 63,765 2019-07-17 2019-07-18 16110130602019 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 17 QERSHOR SITUACION NR 1,FAT NR 267818828 DT 02.07.19,PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 49,664 2019-07-16 2019-07-17 16010130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 17 DT 06.06.19 UP NR 1011 DT 13.02.19,FAT NR 685 DT 28.06.19,FH NR 21 DT 08.07.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 286,056 2019-07-12 2019-07-15 15710130602019 Sherbime te tjera AKTIVITET PER REHABILIMTIM PACIENTE KONTRAT NR 318/4 DT 20.02.19 UP NR 11 DT 12.02.19 FAT NR 817 DT 09.07.19,SITUACION NR 1 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2019-07-12 2019-07-15 15810130602019 Kompensime speciale te tjera KOMPESIM PERSONA NE NGARKIM JANAR-QERSHOR 2019,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 600,602 2019-07-12 2019-07-15 15910130602019 Uje 1013060 PSIKIATRIA UJE QERSHOR ABONENT 803902,803513
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 28,898 2019-07-11 2019-07-12 15410130602019 Sherbime te tjera INTERNET QERSHOR 2019 FAT NR 2333 DT 29.06.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,600 2019-07-11 2019-07-12 15610130602019 Posta dhe sherbimi korrier POSTA QERSHOR 2019 FAT NR 54 DT 29.06.2019, FAT NR 420 DT 30.06.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) MURATI D Vlore 392,940 2019-07-11 2019-07-12 15310130602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERJALE PASTRIMI KONTRATE NR 22 G FAT 649 DT 20.06.2019,FLET HYRJET NR 11 DT 20.06.19 UP 13 DT 04.03.2019
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,012 2019-07-11 2019-07-12 15510130602019 Sherbime telefonike TELEFON QERSHOR FAT NR 2332 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 402,631 2019-07-08 2019-07-09 15110130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE QERSHOR,KONTRAT NR 32 DT 09.07.18,SITUACION QERSHOR ,FAT NR 5522 DAT 29.06.2019 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 747,564 2019-07-08 2019-07-09 15010130602019 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE QERSHOR,KONTRAT NR 32 DT 09.07.18,SITUACION QERSHOR ,FAT NR 281 DAT 02.07.2019 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,939,071 2019-07-04 2019-07-05 14910130602019 Sherbime te pastrimit dhe gjelberimit RIM GJELBERIM FAT 107 DT 30.06.19,SITUACION QERSHOR, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,793,665 2019-07-04 2019-07-05 14710130602019 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING , AKT RAKORDIMI QERSHOR,FAT NR 118 DT 30.06.19 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,066,318 2019-07-04 2019-07-05 14810130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 59 DT 30.06.2019,AKT RAKORDIMI QERSHOR,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) REJSI FARMA Vlore 734 2019-07-03 2019-07-04 14610130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 17 DT 06.06.19 FAT NR 320607164 DT 13.06.19 FH NR 18 DT 13.06.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 22,500 2019-07-03 2019-07-04 14710130602019 Udhetim i brendshem DIETA QERSHOR,ME BORDERO SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,752,024 2019-07-01 2019-07-03 14410130602019 Shtese page per vjetersi ne pune PAGAT QERSHOR 2019,ME BORDERO SPITALI PSIKIATRIK 1013060