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.
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    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 CREDINS Vlore 15,000 2017-12-20 2017-12-22 26210130602017 Kompensime speciale te tjera 1013060 PSIKATIRA KOMPESIM PERSONAT NE NGARKIM KORRIK DHJETOR 2017
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 67,230 2017-12-20 2017-12-22 26110130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON TETOR DHE NENTOR FAT 2276722861 DHE 2276960065 ABO 558511 DT 01.12.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 195,100 2017-12-19 2017-12-20 25610130602017. Udhetim i brendshem 1013060 PSIKIATRIA DIETA SHTATOR DHJETOR ME BORDERO
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 301,320 2017-12-19 2017-12-20 25610130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDICIONER KONTRATA 36 DT 31.07.2017. FAT 05 DT 18.12.2017, SERIA 44745155, UP 594 DT 01.06.2017, FORMULARI OFERTES,SITUACION PUNIMESHNR 1 , PV
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 31,400 2017-12-19 2017-12-20 25710130602017. Udhetim i brendshem 1013060 PSIKIATRIA DIETA SHTATOR DHJETOR ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-12-06 2017-12-07 25310130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI NENTOR FAT 3611 DT 30.11.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2017-12-06 2017-12-07 25110130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 229 DT 30.10.2017, AKT RAKRODIMI UP 77 DT 02.02.2016,
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,028 2017-12-06 2017-12-07 25410130602017 Sherbime telefonike 1013060 PSIKIATRI SHERBIM TELEFONI NENTOR FAT 3610 DT 30.11.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,105,981 2017-12-04 2017-12-05 24710130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 39 DT 29.09.2017,UP 1311 DT 27.09.2017 ,FAT 5907 DT 30.11.2017,SITUACIONI NENTOR 2017
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,017 2017-12-01 2017-12-04 24510130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT NENTOR 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,124,933 2017-12-01 2017-12-04 24410130602017 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRI PAGAT NENTOR 2017
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,274,941 2017-12-01 2017-12-04 24610130602017. Shtese page per funksionin 1013060 PSIKIATRI PAGAT NENTOR 2017
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,726,524 2017-11-17 2017-12-01 24110130602017 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 626 DT 09.06.2017 FAT 11DT 08.11.2017 UP 09 DT 23.03.2017, FLET HYRJE NR 15 DT 08.11.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2017-11-21 2017-11-22 24310130602017 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIM PER SEMUNDJE , SHKRESA NR 1377 DT 09.10.2017, ME BORDERO
    Spitali Psikiatrik Vlore (3737) Fatbardh Seriani Vlore 320,900 2017-11-21 2017-11-22 24210130602017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 psikiatria mirembajtje e mjeteve elektronike kontrata 35 dt 31.07.2017,FAT 5147 DT 17.11.2017,UP 932 DT 18.07.2017,SITUACION NR 1
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 511,117 2017-11-17 2017-11-20 24010130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE ABO 26593 DT 31.10.2017 DHE ABO A26594 DT 29.10.2017 TETORI
    Spitali Psikiatrik Vlore (3737) YLLI HYSAJ Vlore 80,600 2017-11-17 2017-11-20 23910130602017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA VENDIM GJYQI ZAMIRA SINAJ VEND GJYKATE 809 DT 08.06.2017 FAT 879 DT 01.11.2017 , LAJM PER EKZEK VULLNETAR NR 378 DT 15.06.2017
    Spitali Psikiatrik Vlore (3737) ELMIR VANGJELI Vlore 384,213 2017-11-14 2017-11-15 23210130602017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRIA VENDIM GJYKATE PER ELCA ZERO ,VENDIM NR 3067 DT 29.06.2017, AUTORIZIM MIN SHEND NR 376 FT 27.09.2017, VEND GJ ADMINIST 590 DT 04.05.2015
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 1,426,800 2017-11-14 2017-11-15 23110130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDICIONER KONTRATA 36 DT 31.07.2017. FAT 138 DT 10.11.2017, SERIA 44745139, UP 594 DT 01.06.2017, FORMULARI OFERTES,SITUACION PUNIMESHNR 1 , PV
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-11-14 2017-11-15 23510130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI TETOR FAT 3289 DT 31.10.2017