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) NISATEL Vlore 34,800 2017-09-13 2017-09-14 18810130602017 Sherbime te tjera 1013060 PSIKIATRIA INTERNET GUSHT FAT 2658 DT 31.08.2017
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,254,192 2017-09-13 2017-09-14 18310130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 MIREMBAJTJE OBJEKTE NDER FAT 324 DT 13.09.2017, UP 282 DT13.04.2017, KONTRATA 21 DT 09.05.2017, SITUACION PUNIMESH NR 1
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,032 2017-09-13 2017-09-14 18910130602017 Sherbime telefonike 1013060 PSIKIATRIA TRAFIK TELEFONI FAT NR 2657 DT 31.08.2017
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 526,593 2017-09-13 2017-09-14 18610130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE GUSHT 17 KONTRATA A26594 DHE KONTRATA A26593 DT 31.08.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,534,084 2017-09-05 2017-09-06 18110130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 147 DT 31.08.2017, AKT RAKRODIMI UP 77 DT 02.02.2016,KONTRAT INFLACIONI, FAT INFLAC NR 148 DT 31.08.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,792,227 2017-09-05 2017-09-06 18010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE GUSHT 2017 KONTRATA NR 26 DT 29.03.16 FAT 21 DT 31.08.2017,AKT RAKORDIM,FAT LLOGARITJES SE INFLACIONIT FAT 22 DT31.08.2017,KONTRAT INFLACIONI
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,140,849 2017-09-05 2017-09-06 18210130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE KONTRAT 37 DT 31.08.2017,UP 992 DT 27.07.2017 ,FAT 9543 DT 31.08.2017,SITUACIONIGUSHT 17
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 4,784,111 2017-09-05 2017-09-06 17910130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 152 DT 31.08.2017,FLET HYRJE,SITUACION,,FAT INFLACIONI NR 153 DT 31.08.2017,KONTRAT INFLACIONI
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 3,997,743 2017-09-04 2017-09-05 17610130602017 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRI PAGAT GUSHT 2017
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,394,516 2017-09-04 2017-09-05 17810130602017. Shtese page per funksionin 1013060 PSIKIATRI PAGAT GUSHT 2017
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,017 2017-09-04 2017-09-05 17710130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT GUSHT 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,786 2017-08-29 2017-08-31 17310130602017 Sherbime te tjera 1013060 PSIKIATRIA SHPERBIM INXHINIERIE KONTRTA 646 DT 08.06.2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 38,000 2017-08-29 2017-08-30 17510130602017. Udhetim i brendshem 1013060 PSIKIATRIA DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 42,500 2017-08-29 2017-08-30 17210130602017 Te tjera transferta tek individet 1013060 PSIKIATRI SHPERBLIM PER SEMUNDJE ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 176,800 2017-08-29 2017-08-30 17410130602017 Udhetim i brendshem 1013060 PSIKIATRI DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 2,142,444 2017-08-28 2017-08-29 17010130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE REAGENT FAT 227 DT18.08.2017, KONTRTA 38 DT 16.08.2017, UP 779 DT 30.06.2017, FLET HYRJE 18 DT 18.08.2017
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 406,800 2017-08-28 2017-08-29 17110130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE REAGENTE KONTRATA NR 34 DT 25.07.2017 UP 603 DT 02.06.2017 FAT 44 DT 02.08.2017,FLET HYRJE NR 19 DT 18.08.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2017-08-24 2017-08-25 16810130602017 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM PER PERSONA NE NGARKIM JANAR-QERSHOR,ME BORDERO
    Spitali Psikiatrik Vlore (3737) Infotech Vlore 634,800 2017-08-24 2017-08-25 16510130602017 Kancelari 1013060 psikiatria blerje kancelari fat 110 dt 22.08.2017,flet hyrje 13 dt 23.08.2017,up 1032 dt 03.08.2017
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 31,990 2017-08-24 2017-08-25 16910130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON KORRIK FAT 2078982416 DT 01.08.2017 ABO 558511