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) 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) TRIPTIK Vlore 464,400 2018-04-26 2018-04-27 9510130602018 Blerje dokumentacioni 1013060 psikiatria shtypshkrime fat 21 dt 23.03.2018. fh nr 3 dt 23.03.2018, up 6 dt 12.03.2018,klasifik perfundimtar, ftes oferte
    Spitali Psikiatrik Vlore (3737) Alket Delilaj Vlore 172,800 2018-04-26 2018-04-27 9610130602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 psikiatria tonera fat 222 dt 25.04.2018, fh 5 dt 25.04.2018, up 14 dt 13.04.2018,ftes oferte
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 325,040 2018-04-26 2018-04-27 9410130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 psikiatria shpenzime gjyqsore trendafile janko kesti perfundimtar vend gjyk nr 2919 dt 23.06.2017, urdher nr 119 dt 25.04.2018
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 703,726 2018-04-23 2018-04-24 9210130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURAt mars dt 31.03.2018
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 804 2018-04-23 2018-04-24 9010130602018 Posta dhe sherbimi korrier 1013060 PSIKIATRIA SHERBIME POSTARE mars FAT 208.10 ,130 DT 31.03.2018
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 49,849 2018-04-23 2018-04-24 9110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATIRA MBEJTE URBANE KONTRATA NR 7 DT 19.03.2018, FAT 252 DT 30.03.2018, SITUACIONI NR 1 MARS, UP NR 377 DT 22.02.2018
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 38,036 2018-04-23 2018-04-24 9310130602018 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON AMC mars 2018 FAT 227793931 ABO 558511
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 389,757 2018-04-23 2018-04-24 8910130602018 Uje 1013060 PSIKIATRIA UJE FATURA MARS 31.03.2018, KONTRATA 210053 ,210054, 60063
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 80,000 2018-04-17 2018-04-18 8610130602018 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PER VDEKJE DHE SEMUNDJE SHKR NR 1133 DT 10.04.2018
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 36,890 2018-04-17 2018-04-18 8710130602018 Kompensime speciale te tjera 1013060 PSIKIATRIA SHPERBLIM PER DALJE NE PENSION SHKRES MIN NR 1133 DT 10.04.2018, ME BORDERO
    Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM Vlore 281,940 2018-04-16 2018-04-17 8110130602018 Sherbime te tjera 1013060 MONITORIM DHE EKSPERTIZ LEJE MJEDISORE TIPI B PSIKIATRIA FAT 24 DT 06.04.2018 KONT 9 DT 26.03.2018 U PROK 11 DT 16.03.2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 250,900 2018-04-12 2018-04-13 8210130602018 Udhetim i brendshem 1013060 PSIKIATRIA DIETA JANAR-MARS 2018
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 29,500 2018-04-12 2018-04-13 8310130602018 Udhetim i brendshem 1013060 PSIKIATRIA DIETA JANAR-MARS 2018
    Spitali Psikiatrik Vlore (3737) ECOMEDICA Vlore 65,286 2018-04-06 2018-04-11 7810130602018 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE MARS KONTRATA 04 DT 28.02.2018, FAT 357 DT 28.03.2018, UP 347 DT 19.02.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2018-04-06 2018-04-11 7910130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNETISHKURT 2018, FAT 960 DT 31.03.2018, SERIA 59807211
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,039 2018-04-06 2018-04-11 8010130602018 Sherbime telefonike 1013060 PSIKIATRIA SHERBIM TELEFON ,MARS 2018, FAT 959 DT 31.03.2018, SERIA 59807210
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 86,400 2018-04-06 2018-04-11 7710130602018 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA SHTESE JANAR SHKURT KONTRATA 01 DT 08.01.2018, FAT 1801 DT 01.03.2018, UP 50 DT 08.01.2018
    Spitali Psikiatrik Vlore (3737) STAR SECURITY Service Vlore 955,625 2018-04-06 2018-04-11 7610130602018 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE FA 170 DT 04.04.2018, SITUACION MARS 2018, KONTRATA NR 5 DT 05.03.2018, UP 08 DT 01.03.2018
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,964,751 2018-04-05 2018-04-06 7210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIM FAT 54 DT 31.03.2018, SITUACION MARS 2018, KONTRATA NR 28 DT 08.04.2016, UP 77 DT 02.02.16
    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