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) "DUKA" Vlore 243,981 2017-10-11 2017-10-12 20510130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE GUSHT,SHTATOR 2017,KONTRATA 130 DT 17.03.2017,FAT 173 DT 31.08.2017 ,FAT 189 DT 29.09.2017 UP 130 DT 17.07.2017,SITUACIONI NR 7 SHTATOR ,PV
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,020 2017-10-11 2017-10-12 20710130602017 Sherbime telefonike 1013060 PSIKIATRI SHERBIM TELEFONI SHTATOR FAT 2971 DT 30.09.2017
    Spitali Psikiatrik Vlore (3737) KRIJON Vlore 110,400 2017-10-11 2017-10-12 20310130602017 Ilaçe dhe materiale mjeksore 1013060 psikiatria kite reagente fat 17641 dt 14.09.2017,seri 53559436,fh nr 21 dt 14.09.2017, up 1197 dt 08.09.2017,ftes per ofert, pv
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 366,368 2017-10-11 2017-10-12 20910130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM SHTATOR ABO 210053 DT 30.09.2017, ABO 210054 DT 30.09.2017,ABO 60063 DT 30.09.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-10-11 2017-10-12 20610130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI SHTATOR FAT 2972 DT 30.09.2017
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 588,000 2017-10-11 2017-10-12 20210130602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 psikiatria, materiale pastrimi fat 04 dt 02.103.2017 seria 50212954 , fh nr 14 dt 02.10.2017, up 1244 dt 19.09.2017, tre oferta, pv
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 75,960 2017-10-11 2017-10-12 20810130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KORRIK-SHTATOR 2017,KONTRATA NR 18 dt 20.04.2017 FAT 36DT 25.09.2017 UP 287 DT 13.04.2017
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 7,640 2017-10-11 2017-10-12 20410130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGAVL9512B,aa084au,vl8505b, FAT488 DT 09.10.2017
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,812 2017-10-11 2017-10-12 21010130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR SHTATOR FAT 10,631 DT 30.09.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,172,633 2017-10-06 2017-10-09 19910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHTATOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 38 DT 30.09.2017,AKT RAKORDIM,
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,104,080 2017-10-06 2017-10-09 20110130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 37 DT 31.07.2017,UP 992 DT 27.07.2017 ,FAT 9549 DT 30.09.2017,SITUACIONI SHTATOR 2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,565,302 2017-10-06 2017-10-09 19810130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 170 DT 30.09.2017,FLET HYRJE,SITUACION
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,901,372 2017-10-06 2017-10-09 20010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 171 DT 30.09.2017, AKT RAKRODIMI UP 77 DT 02.02.2016,
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 3,992,960 2017-10-02 2017-10-03 19510130602017 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRI PAGAT SHTATOR 2017
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,335,415 2017-10-02 2017-10-03 19710130602017. Shtese page per pune ne turne te dyta dhe te treta 1013060 PSIKIATRI PAGAT SHTATOR 2017
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,017 2017-10-02 2017-10-03 19610130602017 Paga baze 1013060 PSIKIATRI PAGAT SHTATOR 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 31,670 2017-09-28 2017-09-29 19410130602017 Paga baze 1013060 PSIKIATRIA TELEFON AMC GUSHT FAT 207922084 DT 01.09.2017
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,108 2017-09-13 2017-09-14 18510130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR FAT 553,13, 11514780 DT 31.08.2017
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 61,476 2017-09-13 2017-09-14 18410130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 200549722 DT 02.09.2017, UP 93 DT 17.02.2017,KONTRATA 28 DT 02.06.2017,FLET HYRJE 20 DT 02.09.2017
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 600,523 2017-09-13 2017-09-14 18710130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 210053 DT 31.08.2017, ABO 210054 DT 31.08.2017,ABO 60063 DT 31.08.2017