Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Vlore (3737) A G S All 79,874,678.00 28 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) A G S Vlore 2,534,672 2018-12-05 2018-12-06 28510130602018 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE NENTOR Psikiatria 1013060 Fat 141 dt 30.11.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 7,099,432 2018-11-21 2018-11-22 27410130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 119 DT 30.09.18,NR 108 DT 31.08.19,NR 128 DT 31.10.18 KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,295,015 2018-08-07 2018-08-08 17510130602018 Sherbime te pastrimit dhe gjelberimit KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE psikiatria 1013060 fat 93,94 dt 31.07.2018
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,987,176 2018-07-05 2018-07-06 15510130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 79 DT 30.06.2018, , AKT RAKORDIMI QERSHOR 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,724,441 2018-06-08 2018-06-11 12710130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 68 DT 31.05.2018, , AKT RAKORDIMI MAJ 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,846,490 2018-05-03 2018-05-04 10110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 56 DT 30.04.2018, , KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,819,501 2018-04-05 2018-04-06 7110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 41DT 31.03.2018, AKT RAKORDIMI MARS 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,990,325 2018-03-05 2018-03-06 5310130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 26 DT 28.02.2018, , AKT RAKORDIMI SHKURT 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,337,325 2018-02-05 2018-02-06 2810130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 06 DT 31.01.2018, , AKT RAKORDIMI JANAR 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,090,131 2018-01-30 2018-01-31 1910130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 38 DT 31.12.2017, , AKT RAKORDIMI DHJETOR 2017, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,774,873 2017-11-06 2017-11-07 22910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE TETOR 2017 KONTRATA NR 26 DT 29.03.2016 ,FAT 07 DT 31.10.2017,AKT RAKORDIM TETOR 2017,
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,172,633 2017-10-06 2017-10-09 19910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHTATOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 38 DT 30.09.2017,AKT RAKORDIM,
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,792,227 2017-09-05 2017-09-06 18010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE GUSHT 2017 KONTRATA NR 26 DT 29.03.16 FAT 21 DT 31.08.2017,AKT RAKORDIM,FAT LLOGARITJES SE INFLACIONIT FAT 22 DT31.08.2017,KONTRAT INFLACIONI
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,633,211 2017-08-03 2017-08-04 15310130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE KORRIK 2017 KONTRATA NR 26 DT 29.03.16 FAT 02 DT 31.07.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,945,716 2017-07-04 2017-07-05 12910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE QERSHOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 79 DT 30.06.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,221,028 2017-06-05 2017-06-06 10010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE MAJ 2017 KONTRATA NR 26 DT 29.03.16 FAT 68 DT 31.05.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,080,280 2017-05-05 2017-05-08 8110130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE PRILL 2017 KONTRATA NR 26 DT 29.03.16 FAT 47 DT 31.04.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,224,375 2017-04-05 2017-04-06 6210130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE MARS 2017 KONTRATA NR 26 DT 29.03.16 FAT 41 DT 31.03.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,859,174 2017-03-06 2017-03-07 3510130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHKURT 2017 KONTRATA NR 26 DT 29.03.16 FAT 17 DT 28.02.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,535,428 2017-02-03 2017-02-07 1710130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE DHJETOR 2016 KONTRATA NR 26 DT 29.03.16 FAT 02 DT 31.01.2017,AKT RAKORDIM