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 info@ais.al. 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) All All 1,615,671,732.00 2,132 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) KASTRIOT LIKAJ Vlore 59,367 2024-12-20 2024-12-23 40210130602024 Sherbime te tjera DEZIFEKTIMI I AMBJENTEVE spitali psikiatrik 1013060 KONT NR 11 ,NR 697 DT 28.05.2024 fat 41 dt 17.12.2024
    Spitali Psikiatrik Vlore (3737) INSTANT.AL Vlore 1,260,000 2024-12-19 2024-12-20 40010130602024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje televizive per nevoja spitali psikiatrik 1013060 kont 59 dt 06.11.2024up nr 856 dt 12.07.2024 fat nr 109 dt 16.12.2024 fh nr 24 dt 16.12.2024
    Spitali Psikiatrik Vlore (3737) MEDILINE Vlore 1,554,000 2024-12-19 2024-12-20 39810130602024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Psikiatrik 1013060 blerje pajisje mjekesore per laborator kont 62 dt 18.11.2024 up nr 2209 dt 01.10.2024 fat nr 17/2024 dt 06.12.2024,fh nr 58 dt 10.12.2024
    Spitali Psikiatrik Vlore (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 27,200 2024-12-19 2024-12-20 40110130602024 Paga neto per punonjesit e miratuar ne organike kuotat e konfederates se Sindikatave kontrate kolektive spitali psikiatrik 1013060,me bordero
    Spitali Psikiatrik Vlore (3737) MEDILINE Vlore 302,400 2024-12-19 2024-12-20 39910130602024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Psikiatrik 1013060 blerje pajisje mjekesore per perdorim dentar kont 61 dt 18.11.2024 up nr 2209 dt 01.10.2024 fat nr 16/2024 dt 06.12.2024,fh nr 57 dt 10.12.2024
    Spitali Psikiatrik Vlore (3737) "DRICONS" Vlore 567,886 2024-12-18 2024-12-19 39410130602024 Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 1/2024 dt 11.12.2024
    Spitali Psikiatrik Vlore (3737) Operatori i Blerjeve të Përqëndruara Vlore 319,209 2024-12-18 2024-12-19 39710130602024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A pages tarife spitali psikiatrik 1013060 fat 389 dt 17.12.2024 blerje karburanti
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 19,244 2024-12-17 2024-12-18 39610130602024 Sherbime te tjera MBETJE SPITALORE KONTRATE NR 7 DT 07.03.24 PSIKIATRIA 1013060 fat 8931 dt 06.12.2024
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 16,554 2024-12-17 2024-12-18 39010130602024 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik vlore1013060 kont 54 dt 18.10.2024 fat 1037 dt 11.12.2024 fh nr 62 dt 12.12.2024
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 8,278 2024-12-17 2024-12-18 39510130602024 Sherbime te tjera internet dhe televizor spitali psikiatrik 1013060 kont 68dt 10.01.2024 fat 8051 dt 13.12.2024
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 1,620 2024-12-17 2024-12-18 39210130602024 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik vlore1013060 kont 39dt 13.09.2024 fat 1035 dt 11.12.2024 fh nr 60 dt 12.12.2024
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 1,937 2024-12-17 2024-12-18 39110130602024 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik vlore1013060 kont 50 dt 08.10.2024 fat 1036 dt 11.12.2024 fh nr 61 dt 12.12.2024
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,703,828 2024-12-16 2024-12-17 39310130602024 Furnizime dhe sherbime me ushqim per mencat SHRBIM GATIMI VITI 2024 KONTR 63NR 2707 DT 21.11.2024UP NR 714 DT 25.06.2024 FAT NR 318/2024 DT 02.12.2024 RAPORT SITUACION 21-30.11.2024
    Spitali Psikiatrik Vlore (3737) REJSI  FARMA Vlore 16,554 2024-12-12 2024-12-13 38910130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 54 dt 18.10.2022 fat 65736 dt 10.12.2024 FH NR 59 DT 11.12.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 499,984 2024-12-12 2024-12-13 38710130602024 Elektricitet energji spitali psikiatrik 1013060 fat 16027753 dt 10.12.2024 kont A26593
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 64,646 2024-12-11 2024-12-12 38610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 15702315 dt 03.12.2024 kont A26594
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 173,400 2024-12-11 2024-12-12 38810130602024 Sherbime te tjera montim i shkarkimeve dhe ndotjes ne mjedis spitali psikiatrik 1013060 kont 21 dt 03.06.2024 u.prok 31 dt 15.05.2024 FAT NR 214 DT 04.12.2024 FH NR 23 DT 10.12.2024
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,655 2024-12-10 2024-12-11 38310130602024 Posta dhe sherbimi korrier posta spitali psikiatrik 1013060 fat 1120 dt 06.12.2024
    Spitali Psikiatrik Vlore (3737) A G S Vlore 3,144,273 2024-12-10 2024-12-11 37510130602024 Sherbime te pastrimit dhe gjelberimit sherbim lavanderie spitali psikiatrik 1013060 kont 2 dt 05.02.2024 u.prok 6 dt 22.01.2024 fat 248/2024 DT 02.12.2024 AKT RAKORDIM NENTOR 2024
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 60,000 2024-12-10 2024-12-11 38010130602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali psikiatrik 1013060 rregullim difekti ne aparatin e lab ,up nr 2573 dt 11.11.2024 sit punimesh fat nr 5185 dt 25.11.2024