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) TELEKOM ALBANIA Vlore 37,740 2017-06-27 2017-06-28 11810130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON MAJ 2017 FAT 2078506595 DT 01.06.2017 ABO 558511
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,310 2017-06-27 2017-06-28 11910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE FAT 150 DT 31.05.2017 , KONTRATA 130 DT 17.03.2017 UP 130 DT 17.02.2017,SITUACION
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 557,511 2017-06-19 2017-06-20 11710130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE MAJ 17 KONTRATA A26594 FAT 655291349 DHE KONTRATA A26593 FAT 655323772 DT 31.05.2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 200,700 2017-06-08 2017-06-09 11510130602017 Udhetim i brendshem 1013030 PSIKIATRIA DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) INCOMED Vlore 13,806 2017-06-08 2017-06-09 11010130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONTRATA 26 DT 22.05.2017 FAT 1696 DT 22.05.2017, FLET HYRJE FAT 12 DT 22.05.2017UP 86 DT 17.02.2017
    Spitali Psikiatrik Vlore (3737) Infotech Vlore 342,000 2017-06-08 2017-06-09 10410130602017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP 535 DT 24.05.2017,PV,FAT 105 DT 02.06.2017,FLET HRYJE 7 DT 02.06.2017
    Spitali Psikiatrik Vlore (3737) MEGAPHARMA Vlore 4,753 2017-06-08 2017-06-09 10910130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 24210 DT 25.05.2017 KONTRATA 24 DT 18.05.2017 UP 92,90 DT 17.02.2017,FLET HYRJE 14 DT 25.05.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-06-08 2017-06-09 10510130602017 Sherbime te tjera 1013060 PSIKIATRIA INTERNET MAJ FAT 1670 DT 31.05.2017
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 1,070,417 2017-06-08 2017-06-09 10310130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 11.05.2017 KONTRATA 20 DT 08.05.2017 UP 276DT 05.04.2017,FLET HYRJENR 9 DT 11.05.2017
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,796 2017-06-08 2017-06-09 10710130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR MAJ FAT 12,320 DT 31.05.2017
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2017-06-08 2017-06-09 11410130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGAVL9512B FAT 284 DT 08.06.2017
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 41,066 2017-06-08 2017-06-09 10210130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 29.05.2017 KONTRATA 14 DT 01.03.2017 UP 139 DT 20.02.2017,FLET HYRJE NR 15 DT 29.05.2017
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 308,512 2017-06-08 2017-06-09 11110130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 64715 DT 24.05.2017 KONTRATA 23 DT 17.05.2017 UP 89 DT 17.02.2017,FLET HYRJE NR 13 DT 24.05.2017
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 298,041 2017-06-08 2017-06-09 10810130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 210053 DT 31.05.2017, ABO 210054 DT 31.05.2017,ABO 60063 DT 31.05.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,013 2017-06-08 2017-06-09 10610130602017 Sherbime telefonike 1013060 PSIKIATRIA TELEFON MAJ FAT 1669 DT 31.05.2017
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 23,360 2017-06-08 2017-06-09 11310130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 208917566 DT 18.05.2017 KONTRATA 25 DT 18.05.2017 UP 92 DT 17.02.2017,FLET HYRJE 11 DT 18.05.2017
    Spitali Psikiatrik Vlore (3737) ALDOSCH - FARMA Vlore 93,477 2017-06-08 2017-06-09 11210130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE FAT 779 DT 15.05.2017, UP 90,92,93 DT 17.02.2017, KONTRATA 22 DT 15.05.2017,FLET HYRJE 10 DT 15.05.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2017-06-05 2017-06-06 10110130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 96 DT 31.05.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,221,028 2017-06-05 2017-06-06 10010130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE MAJ 2017 KONTRATA NR 26 DT 29.03.16 FAT 68 DT 31.05.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,660,058 2017-06-05 2017-06-06 9910130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 97 DT 31.05.2017,FLET HYRJE,SITUACION