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.
    Charts about Treasury Transactions 2022

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 686,929 2017-04-20 2017-04-21 7410130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE MARS 17 KONTRATA A26594 FAT MARS DHE KONTRATA A26593 FAT MARS DT 31.03.2017
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 32,818 2017-04-20 2017-04-21 7510130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON MARS FAT 2078049182 DT 01.04.2017 ABO 558511
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 153,100 2017-04-14 2017-04-18 7310130602017 Udhetim i brendshem 1013060 PSIKIATRIA DIETA ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,434 2017-04-14 2017-04-18 7010130602017 Pensione per moshe madhore 1013060 PSIKIATRI SHPERBLIME DALJE NE PENSION ME BORDERO
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 335,884 2017-04-13 2017-04-14 6910130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 210053 DT 31.03.2017, ABO 210054 DT 31.03.2017,ABO 60063 DT 31.03.2017
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2017-04-13 2017-04-14 6510130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGA VL1764C
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 60,246 2017-04-13 2017-04-14 6610130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIAMBETJE URBANE FAT 130 DT 31.03.2017 , KONTRATA 130 DT 17.03.2017 UP 130 DT 17.02.2017,SITUACION
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 34,800 2017-04-13 2017-04-14 6710130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIM INTERNETI FAT 987 DT 31.03.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,001 2017-04-13 2017-04-14 3810130602017 Sherbime telefonike 1013060 PSIKIATRIA SHERBIM TELEFONI FAT 986 DT 31.03.2017
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,896 2017-04-13 2017-04-14 6410130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR FAT 177 DT 31.03.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 845,841 2017-04-05 2017-04-06 5810130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE KONTRATA 15 DT 06.03.2017 UP 179 DT 03.03.2017 ,SITUACION
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,224,375 2017-04-05 2017-04-06 6210130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE MARS 2017 KONTRATA NR 26 DT 29.03.16 FAT 41 DT 31.03.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2017-04-05 2017-04-06 6310130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA PASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT47 DT 31.03.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,618,691 2017-04-05 2017-04-06 6110130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 18 DT 31.03.2017,FLET HYRJE,SITUACION
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 51,017 2017-04-04 2017-04-05 5610130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT MARS 2017 ME BORDERO
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 117,600 2017-04-04 2017-04-05 5910130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIREMBAJTJE E PASIJEVE LABORATORIKE FAT 31 DT 31.03.2017, UP 269 DT 03.04.2017 ,PV EMERGJENCE
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 5,258,008 2017-04-04 2017-04-05 5510130602017 Shtese page per vjetersi ne pune 1013060 PSIKIATRI PAGAT MARS 2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 959,684 2017-04-04 2017-04-05 6010130602017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013060 PSIKIATRI SHPENZIME GJYQSORE VENDIMI GJYK NR 2766 DT 22.09.2016 NIKO SHABANI LIKUJDMIM TOTAL
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 287,940 2017-04-04 2017-04-05 5710130602017 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA RIAPRIM AUTOMJETI FAT 26 DT 15.03.2017 UP 20 DT 09.01.2017 KONTRATA 9 DT 11.01.2017,SITUACION
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 10,666 2017-03-29 2017-03-30 5410130602017 Shpenzimet e siguracionit te mjeteve te transportit TAKS MJETI VL1764C PSIKIATRIA 1013060 FAT 24.03.2017