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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Vlore (3737) All All 906,703,546.00 1,049 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) BANKA CREDINS Vlore 50,000 2018-12-27 2018-12-28 32310130602018 Te tjera transferta tek individet 1013060 PSIKIATRIA NDIHME EKONOMIKE,BORDERO
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,975,376 2018-12-27 2018-12-28 32210130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 62 DT 25.12.2018, 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) MEGAPHARMA Vlore 12,080 2018-12-27 2018-12-28 31710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 41 DT 26.12.2018, FAT 60978 DT 26.12.2018, FLET HYRJE 40 DT 26.12.2018, UP NR 114.115.116.119.121 DT 02.02.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,745,164 2018-12-27 2018-12-28 32110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 64 DT 27.12.2018, SITUACION DHJETOR 2018,KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 31,835 2018-12-27 2018-12-28 31410130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 39 DT 26.12.2018, UP 113,114,115,116,117,118,119, FAT 6541501585 DT 26.12.2018, FL HY 39 DT 26.12.2018
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 32,800 2018-12-26 2018-12-27 30810130602018 Shtese page per funksionin 1013060 PSIKIATRIA URDHER MJEKU DHJETOR2017-NENTOR 2018
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 300 2018-12-26 2018-12-27 31110130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE DHJETOR FAT 893 DT 25.12.2018
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 290,880 2018-12-26 2018-12-27 31010130602018 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 psikiatria kontrata nr 894 dt 24.05.2018 mirembajtje automjetesh dhe gjeneratori fat 16 dt 21.12.2018 u.prok 22 dt 09.05.2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2018-12-26 2018-12-27 30910130602018 Kompensime speciale te tjera 1013060 PSIKIATRIA SHERBIME KOMPESIM PERSONA NE NGARKIM KORRI-DHJETOR,ME BODERO
    Spitali Psikiatrik Vlore (3737) PURA-MEDICAL Vlore 185,847 2018-12-26 2018-12-27 30710130602018 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 689 DT 26.12.2018. UP 347 DT 19.02.2018
    Spitali Psikiatrik Vlore (3737) Fatbardh Seriani Vlore 180,348 2018-12-26 2018-12-27 31310130602018 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE MJETE ELEKTRONIKE KONTRAT NR 34 DT 31.07.18 UP NR 1481 DT 23.07.18,FTESE PER OFERTE,SITUACION NR 2 FAT NR 12 DT 24.12.18 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 560,520 2018-12-24 2018-12-26 30410130602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 psikiatria mirmebajtje kondic fat 107 dt 20.12.2018, situac punimesh nr 2, kontrata 33 dt 26.07.2018, up 539 dt 15.03.2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 9,000 2018-12-24 2018-12-26 30510130602018 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM PER PERSONA NE NGARKIM,ME BORDERO
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 323,088 2018-12-24 2018-12-26 30610130602018 Sherbime te tjera 1013060 PSIKIATRIA AKTI PER TE SEMURET SIT NE 2 FAT 741 DT 24.12.2018, UP 7 DT 27.02.2018, KONTRATA 6 DT 07.03.2018
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,227,750 2018-12-19 2018-12-20 30210130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje objekt ndertimore kontrata 28 dt 05.07.2018, up 1019 dt 23.05.2018, fat 438 dt 17.12.2018, sit nr 2 punimesh
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 281,940 2018-12-19 2018-12-20 30310130602018 Sherbime te tjera 1013060 MONITORIM DHE EKSPERTIZ LEJE MJEDISORE TIPI B PSIKIATRIA FAT 6 DT 17.12.2018 fh nr 9 dt 17.12.18 KONT 9 DT 26.03.2018 U PROK 11 DT 16.03.2018
    Spitali Psikiatrik Vlore (3737) Aldi Lulaj Vlore 357,600 2018-12-18 2018-12-19 30010130602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE ZBUKURIME PER FESTAT UP NR 36 DT 04.12.18 FTESE PER OFERTE,FAT NR 2251 DT 13.12.18,FH NR 8 DT 13.12.18 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 253,627 2018-12-18 2018-12-19 30110130602018 Uje 1013060 PSIKIATRIA UJE FATURA NENTOR DT 30.11.18, KONTRATA 210053,210054,60063
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 44,500 2018-12-17 2018-12-18 29910130602018 Udhetim i brendshem 1013060 PSIKIATRIA DIETA GUSHT-NENTOR,BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 252,500 2018-12-17 2018-12-18 29810130602018 Udhetim i brendshem 1013060 PSIKIATRIA DIETA GUSHT-NENTOR,BORDERO