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.
    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) 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) BANKA CREDINS Vlore 4,098,176 2018-03-01 2018-03-02 4910130602018 Shtese page per funksionin 1013060 PSIKIATRIA PAGA SHKURT 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,261,576 2018-03-01 2018-03-02 5110130602018 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRIA PAGA SHKURT 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,230 2018-03-01 2018-03-02 5010130602018 Paga baze 1013060 PSIKIATRIA PAGA SHKURT 2018 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 118,560 2018-02-27 2018-02-28 4710130602018 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKITRIA MIREMBAJTJE E PAISJEVE LABORATOR FAT 41 DT 24.01.2018, , FORMULAR 4 DHE PROCVERBAL EMERGJENCE
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,648 2018-02-27 2018-02-28 4810130602018 Posta dhe sherbimi korrier 1013060 psikiatria sherbime postare fat dhjetor dhe janar fat 80,850 dt 31.01.2018
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 788,647 2018-02-16 2018-02-19 4510130602018 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE KONTRATA A26593 DHE A 26594 FATURA JANAR 2018 DT 31.01.2018
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 630,220 2018-02-16 2018-02-19 4610130602018 Uje 1013060 PSIKIATRIA UJE FATURA JANAR 2018 DT 31.01.2018, KONTRATA 210053 ,210054, 60063
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 12,219 2018-02-13 2018-02-14 3810130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 121 DT 24.01.2018, UP 121 DT 17.01.2018, FH 05 DT 24.01.2018, FAT 237479579 DT 24.01.2018
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 395,674 2018-02-13 2018-02-14 3610130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria kite reage kontrata shtes nr 146 dt 18.01.2018, FAT NR 40 DT 24.01.2018 FH NR 6 DT 24.01.2018
    Spitali Psikiatrik Vlore (3737) AULONA-POL-1 Vlore 193,450 2018-02-13 2018-02-14 3510130602018 Sherbime te sigurimit dhe ruajtjes 1013060 psikiatria roje private kontrata shtese nr 1783 dt 29.12.2017 FAT 42 DT 06.01.2018, SITUACION 1-6 JANAR DT 06.01.2018
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 8,332 2018-02-13 2018-02-14 4010130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 122 DT 22.01.2018, UP 122 DT 17.01.2018, FH 02 DT 23.01.2018, FAT 6541502288 DT 23.01.2018
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 61,128 2018-02-13 2018-02-14 3910130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 128 DT 17.01.2018, UP 128 DT 17.01.2018, FH 03 DT 23.01.2018, FAT 13426 DT 23.01.2018
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 800,000 2018-02-13 2018-02-14 4310130602018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA VENDIM GJYQSOR PER TREDAFILE JANKO KESTI 1,VENDIM GJ ADMINIST NR 547 DT 23.04.2015 URDHER NR 41 DT 303 DT 13.02.2018
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 124,495 2018-02-13 2018-02-14 4210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA KONTRAT SHTES MBETJE URBANE NR 1787 DT 29.12.2017 FAT 237 DT 31.01.2018, SITUACION JANAR 2018 UP 1787 DT 29.12.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2018-02-13 2018-02-14 3210130602018 Sherbime te tjera 1013060 PSIKIATRIA SHERBIM INTERNET FAT 308 DT 31.01.2018
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,775,090 2018-02-13 2018-02-14 3410130602018 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 29 DT 09.06.2017, UP 09 DT 23.03.2017 FLET HYRJE 01 DT 23.01.2018, FAT 70 DT 23.01.2018
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 17,651 2018-02-13 2018-02-14 3710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 127 DT 23.01.2018, UP 127 DT 17.01.2018, FH 04 DT 23.01.2018, FAT 143 DT 23.01.2018
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 101,276 2018-02-13 2018-02-14 4110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KONTRAT SHTES MEDIKAMENTE KONTRA 120 DT 22.01.2018 , FH 01 DT 22.01.2018, FAT 16786 DT 22.01.2018 UP 120 DT 17.01.2018
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,006 2018-02-13 2018-02-14 3310130602018 Sherbime telefonike 1013060 PSIKIATRIA TELEFON JANAR 2018 FAT 307 DT 31.01.2018