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) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,276,532 2018-01-04 2018-01-05 0310130602018 Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRIA PAGA DHJETOR 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,017 2018-01-04 2018-01-05 0210130602018 Shtese page per vjetersi ne pune 1013060 PSIKIATRIA PAGA DHJETOR 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,121,432 2018-01-04 2018-01-05 0110130602018 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRIA PAGA DHJETOR 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 11,400 2017-12-28 2017-12-29 27110130602017 Shtese page per funksionin 1013060 PSIKIATRIA SINDIKATA TETOR -NENTOR 2017
    Spitali Psikiatrik Vlore (3737) Fatbardh Seriani Vlore 9,000 2017-12-27 2017-12-29 26610130602017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 psikiatria mirembajtje e mjeteve elektronike kontrata 35 dt 31.07.2017,FAT8856 DT 26.12.2017,UP 932 DT 18.07.2017,SITUACION NR 2
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 3,000 2017-12-28 2017-12-29 27310130602017 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIME PERSONA NE NGARKIM KORRIK-DHJETOR
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 241,410 2017-12-27 2017-12-29 26910130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE TETOR-DHJETOR 2017,KONTRATA NR 18 dt 20.04.2017 FAT 5895 DT 26.12.2017 UP 287 DT 13.04.2017
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 196,800 2017-12-27 2017-12-29 26810130602017 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETI FAT 23 DT 22.12.2017 UP 762 DT 28.06.2017 KONTRATA 32 DT 10.07.2017,SITUACIONNR 2
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 32,400 2017-12-28 2017-12-29 27010130602017 Shtese page per funksionin 1013060 PSIKIARIA URDHERI MJEKUT DHJETOR 2016 NENTOR 2017
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 120,000 2017-12-28 2017-12-29 27610130602017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013060 psikiatria pages programi financa 5 fat 2754 dt 28.12.2017, up 1778 dt 28.12.2017, akt kolaudimi dt 28.12.2017, certifikat e marjes ne dorezim dt 28.12.2017
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 7,500 2017-12-28 2017-12-29 27210130602017 Shtese page per funksionin 1013060 PSIKIATRIA URDHERI INFERMIERIT TETOR NENTOR 2017
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 342,454 2017-12-28 2017-12-29 27410130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 210053 DT 30.11.2017, ABO 210054 DT 30.11.2017,ABO 60063 DT 30.11.2017
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 91,800 2017-12-27 2017-12-29 26710130602017 Sherbime te tjera 1013060 PSIKIATRIA AKTIVIETET PER TE SEMURET SITUACIONI NR 2 KONTR 33 DT 12.07.2017, FAT 176 DT 26.12.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,500 2017-12-28 2017-12-29 27510130602017 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIME PERSONA NE NGARKIM KORRIK-DHJETOR
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 890,976 2017-12-27 2017-12-29 26510130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 MIREMBAJTJE OBJEKTE NDER FAT 347DT 26.12.2017, UP 282 DT13.04.2017, KONTRATA 21 DT 09.05.2017, SITUACION PUNIMESH NR 2
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 372,480 2017-12-21 2017-12-27 26410130602017 Kancelari 1013060 PSIKIATRIA ZBUKURIME PER VITIN E RI FAT 7142 DT 21.12.2017, FH 16 DT 21.12.2017, UP 1718 DT 19.12.2017, FTES OFERTE , PV
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 127,308 2017-12-20 2017-12-26 25910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE NENTOR 2017,KONTRATA 130 DT 17.03.2017,FAT 207 DT 30.11.2017 ,SITUACIONI NR 9 NENTOR ,PV
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,172 2017-12-20 2017-12-26 26010130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR FAT 779,17 DT 30.11.2017
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 447,000 2017-12-20 2017-12-26 25810130602017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1013060 PSIKIATRIA GARANCI 5 PERQIND URDHER NR 247 DT 18.10.2017, AKT KOLAUDIMI DT 04.05.2015,PV MARJES NE DOREZIM DT 04.05.2015 , PV I MARJES NE DOREZIM PERFUNDIMTAR NR 1582 DT 20.11.2017, KERKES NGA OPERATORI DT 01.03.2017
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 624,987 2017-12-20 2017-12-22 26310130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE NENTOR 17 KONTRATA A26594 FAT 245783964 DHE KONTRATA A26593 FAT 245819982 DT 30.11.2017