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) BANKA CREDINS Vlore 27,097 2017-07-13 2017-07-14 13410130602017 Shtese page per veshtiresi dhe rreziqe 1013060 PSIKIATRI PAGE QERSHOR 2017,ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 34,850 2017-07-13 2017-07-14 13810130602017 Pensione per moshe madhore 1013060 PSIKIATRI SHPERBLIM PER DALJE NE PENSION SHKRES NR 651/1 PROT DT 01.03.17,ME BORDERO
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,532 2017-07-13 2017-07-14 14210130602017 Sherbime te pastrimit dhe gjelberimit 1013060 psikiatria kontrata 130 dt 17.03.2017 mbetje urbane FAT NR 157 SERIAL 37181587
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 536,159 2017-07-13 2017-07-14 13710130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE MAJ 17 KONTRATA A26594 FAT 239440555 DHE KONTRATA A26593 FAT 239435991
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-07-13 2017-07-14 14010130602017 Sherbime te tjera 1013060 PSIKIATRIA INTERNET QERSHOR FAT 2000 DT 30.06.2017
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 506,792 2017-07-13 2017-07-14 13610130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 1238618034,1238617650,1238602946 DT 30.06.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 12,000 2017-07-13 2017-07-14 13510130602017 Kompensime speciale te tjera 1013060 PSIKIATRI KOMPESIM PERSONA NE NGARKIM JANAR QERSHOR ,ME BORDERO
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,031 2017-07-13 2017-07-14 14110130602017 Sherbime telefonike 1013060 PSIKIATRIA TRAFIK TELEFONI FAT NR 1999 SERIAL 49248476
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,464 2017-07-13 2017-07-14 13910130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR QERSHOR SERIAL 11509188,11514764,11514811 DT 30.06.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 1,107,734 2017-07-04 2017-07-05 12710130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE KONTRATA 27 DT 31.05.2017 UP 568 DT 29.05.2017 ,SITUACION
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,863,710 2017-07-04 2017-07-05 13010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 123 DT 30.06.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 1,945,716 2017-07-04 2017-07-05 12910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE QERSHOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 79 DT 30.06.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,581,379 2017-07-04 2017-07-05 12810130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 126 DT 30.06.2017,FLET HYRJE,SITUACION
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,017 2017-07-03 2017-07-04 12510130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT QERSHOR 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 1,494,494 2017-07-03 2017-07-04 12610130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT QERSHOR 2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,030,879 2017-07-03 2017-07-04 12410130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT QERSHOR 2017
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 115,530 2017-06-29 2017-06-30 12310130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 18 dt 20.04.2017 FAT 23 DT 28.06.2017 UP 287 DT 13.04.2017
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 18,330 2017-06-29 2017-06-30 12110130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 6541501731 DT 22.06.2017 KONTRATA 25 DT 18.05.2017 UP 92 DT 17.02.2017,FLET HYRJE 16 DT 22.06.2017
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,203,307 2017-06-29 2017-06-30 12110130602017 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA NR 626 DT 09.06.2017 FAT 82 DT 09.06.2017 UP 09 DT 23.03.2017, FLET HYRJE NR 8 DT 09.06.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 3,200 2017-06-27 2017-06-28 12010130602017 Shpenzime gjyqesore 1013030 PSIKIATRIA SHPENZIME GJYQSORE PAGUAR PER GJYK ADMINIST SHKA PARE TIRANE ,SAIMIR XHELAJ