Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Elbasan (0808) All All 226,416,949.00 247 All => 2017-01-01 => 2017-12-31

    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 Elbasan (0808) BAHITI-G Elbasan 114,051 2017-12-27 2017-12-29 32110130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Roje objekti Up.nr.11 dt.2.2.2017,pv.21.4.2017,Njof.fit.11/7 dt.2.5.2017,v.11/6 dt.2.5.2017,kont.11/8 dt.12.5.2017,fat.587 dt.26.12.2017,seri 57601345
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,650 2017-12-26 2017-12-29 32710130592017 Sherbime te tjera 1013059 Spitali Psikiatrik Sherbim konsulence sipas vkm 720 per llog.te Ardian Shkelzeni kont.50 dt.7.8.2017;urdh.nr.496 dt.26.12.2017; Arben Kurmaku Nr F90715004E Permbledhese Borderoje
    Spitali Psikiatrik Elbasan (0808) Alfred Braho Elbasan 88,800 2017-12-27 2017-12-29 32410130592017 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik goma Up.nr 60/1 dt 15.12.2017;pv.15.12.2017;fat.24 dt.22.12.2017 seri 54874824;fh.448 dt.22.12.2017
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 182,338 2017-12-27 2017-12-29 33010130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Roje objekti Up.29.9.2017 amendament kont.387/1 dt.29.9.2017,fat.587 dt.26.12.2017,seri 57601345
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 58,650 2017-12-26 2017-12-29 32810130592017 Sherbime te tjera 1013059 Spitali Psikiatrik Sherbim konsulence sipas vkm 720 per llog.te Dorian Muzhaqi kont.48 dt.3.7.2017;urdh.nr.497 dt.26.12.2017; Arben Kurmaku Nr F90715004E Permbledhese Borderoje
    Spitali Psikiatrik Elbasan (0808) ECOMEDICA Elbasan 180,000 2017-12-28 2017-12-29 33210130592017 Sherbime te tjera 1013059 Spitali Psikiatrik Up.nr.52/1 dt.13.9.2017;pv.dt.18.9.2017;kont.52/3 dt.19.9.2017;fat.551 dt.19.12.2017 seri 57404151
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 311,856 2017-12-26 2017-12-29 32310130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.38 dt.26.12.2017seri 19227888,sit.punimesh nr.8 dt 26.12.2017
    Spitali Psikiatrik Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 135,048 2017-12-27 2017-12-29 33110130592017 Sherbime te tjera 1013059 Spitali Psikiatrik Sherbim konsulence sipas vkm 720 per llog.te Mimoza Sejdini kont.nr.658 dt.30.12.2016 ;urdh.nr.498 dt.26.12.2017; Arben Kurmaku Nr F90715004E Permbledhese Borderoje
    Spitali Psikiatrik Elbasan (0808) ATLANTIK 3 Elbasan 844,697 2017-12-28 2017-12-29 32210130592017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Up.nr.13 dt.31.9.2017 ;Kont.nr.353/5 dt.22.12.2017;aut.lidhje kont.nr.31/13 dt.18.12.2017 ;njoft.fit. nr.31/11 dt.14.12.2017;fat.19 dt.22.12.2017 seri 27240319;fh.45 dt.22.12.2017
    Spitali Psikiatrik Elbasan (0808) GENTIAN HORIETI Elbasan 646,800 2017-12-22 2017-12-28 32010130592017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Mat.Pastrimi Up.58/1 dt.5.12.2017pv.dt.6.12.2017;fature nr. 78dt.7.12.2017 seri 43444077;fh.nr42 dt.7.12.2017
    Spitali Psikiatrik Elbasan (0808) ALEX - 99 Elbasan 240,000 2017-12-21 2017-12-27 31810130592017 Sherbime te tjera 1013059 Spitali Psikiatrik Up.27 dt.27.04.2017p-v kontrat 27.04.2017 dt. 05.05.2017 fature nr. 301 dt. 15.12.2017 seri 51005976
    Spitali Psikiatrik Elbasan (0808) FLONJA Elbasan 686,179 2017-12-20 2017-12-27 31910130592017 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik Mirm.ndertese Up.nr.12/1 dt.7.2.2017,pv.17.2.2017,vend.12/18 dt.19.4.2017,kont.12/20 dt.2.5.2017 fat.nr.32 dt.30.11.2017seri 19227882,sit.punimesh nr.7 dt 30.11.2017
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 15,120 2017-12-20 2017-12-22 31710130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 22950 dt.28.11.2017 seri 75062
    Spitali Psikiatrik Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 532,468 2017-12-15 2017-12-18 31610130592017 Elektricitet 1013059 Spitali Psikiatrik Energji Kontrate A 4659 fat.30.11.2017 seri 245648507;A31706 dt 28.11.2017 seri 245669089;C 76939 30.11.2017 seri 245652779;A 302577dt.29.11.2017 seri 245664575
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-12-13 2017-12-14 31210130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 280,583 2017-12-13 2017-12-14 31110130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Roje objekti Up.nr.11 dt.2.2.2017,pv.21.4.2017,Njof.fit.11/7 dt.2.5.2017,v.11/6 dt.2.5.2017,kont.11/8 dt.12.5.2017,fat.495 dt.30.11.2017,seri 54343152
    Spitali Psikiatrik Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 2,400 2017-12-13 2017-12-14 31010130592017 Paga baze 1013059 Spitali Psikiatrik Urdheri i Mjekut Permb.Borderoje
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 417,528 2017-12-13 2017-12-14 30610130592017 Uje 1013059 Spitali Psikiatrik Sherbime Uje Kontrate 23562 Fat.30.11.2017 seri 229671039; kont.34227 fat.30.11.2017 seri 229663337
    Spitali Psikiatrik Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 27,552 2017-12-13 2017-12-14 31410130592017 Shpenzime te tjera transporti 1013059 Spitali Psikiatrik taksat vjetore te mjeteve Up. nr.60 dt.12.12.2017 Fat.1700508527;1700508517 dt.12.12.2017
    Spitali Psikiatrik Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 7,000 2017-12-13 2017-12-14 30910130592017 Paga baze 1013059 Spitali Psikiatrik Urdher i infermierit Permb.Borderoje