Treasury Transactions 2015-2018

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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 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) FERIT MYFTARI Vlore 501,600 2018-05-24 2018-05-25 11910130602018 Kancelari 1013060 psikiatria kancelari fat 94 dt 21.05.2018, fl h 8 dt 21.05.2018, up 19 dt 03.05.2018
    Spitali Psikiatrik Vlore (3737) ZIHNI MUÇAJ Vlore 298,800 2018-05-24 2018-05-25 12010130602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 psikiatria materiale elektrike fat 125 dt 18.05.2018, fh nr 7 dt 18.05.2018, up nr 23 dt 09.05.2018
    Spitali Psikiatrik Vlore (3737) PERMBARIMI Vlore 370,053 2018-05-24 2018-05-25 11710130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIASHPENZIME GJYQESORE ENRIK MEHMETI PAGES TOTALE VENDIM GJ ADMIN NR 3 DT 12.01.2018, VEND APELI NR 1638 DT 18.04.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 1,000 2018-05-24 2018-05-25 11810130602018 Shpenzime gjyqesore 1013060 PSIKIATRIA SHPENZIME GJYQESORE , GJYKATA VLORE PAGUAR NGA PUNONJESI SAJMIR XHELAJ ME MANDAT NR 12 DHE 13 DT 26.04.2018,BORDERO
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 34,698 2018-05-24 2018-05-25 11610130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC fat 227819399dt 01.05.2018
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 8,630 2018-05-21 2018-05-22 1131013060 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETI FAT 241 DT 14.05.2018 TARGA VL9512B,VL1764C, AA084AU
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 445,361 2018-05-21 2018-05-22 11110130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA PRILL DT 30.04.2018
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 228,924 2018-05-21 2018-05-22 11310130602018 Uje 1013060 PSIKIATRIA UJE FATURA PRILL ABO 210053,210054,60063
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 603,590 2018-05-11 2018-05-14 10710130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 psikiatria shpenzime gjyqsoreedmond durkaj urdhernr 143 dt 09.05.2018, vemd gjyk admn 1888 dt 22.12.2014, vend gj apelinr 5065 dt 04.12.2017, fatur permbarusi nr 521 dt 09.05.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-05-11 2018-05-14 10410130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET FAT 1294 DT 30.04.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,007 2018-05-11 2018-05-14 10510130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON PRILL 2018 FAT 1293 DT 30.04.2018
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 16,344 2018-05-11 2018-05-14 10610130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE PRILL FAT DT 30.04.2018
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 117,600 2018-05-11 2018-05-14 10810130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 psikiatria mirembajtje paisje laboratori , procverb emergjence fat 31 dt 27.04.2018,situacion
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,645,076 2018-05-03 2018-05-04 10010130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 20 DT 30.04.2018, FLET HYRJET SI DHE AKT RAKORDIMI prill 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 1,061,806 2018-05-03 2018-05-04 10310130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FA 199DT 02.05.2018, SITUACION prill 2018, KONTRATA NR 5 DT 05.03.2018, UP 08 DT 01.03.2018
    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) SORI-AL Vlore 1,901,372 2018-05-03 2018-05-04 10210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 19 DT 30.04.2018, SITUACION prill 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,174,932 2018-05-02 2018-05-03 9710130602018 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRIA PAGA PRILL 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,130,892 2018-05-02 2018-05-03 9910130602018 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA PRILL 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,230 2018-05-02 2018-05-03 9810130602018 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA PRILL 2018 ME BORDERO