Treasury Transactions 2015-2018

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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
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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) SGS AUTOMOTIVE ALBANIA Vlore 5,680 2017-03-17 2017-03-20 5010130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGA AA084AU DHE VL9512B
    Spitali Psikiatrik Vlore (3737) AUTOSPRINT ALBANIA Vlore 287,940 2017-03-17 2017-03-20 5410130602017 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRIA KONTRAT SHTES NR 9 DT 11.01.2017 FAT 26 DT 15.03.2017 UP 20 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 694,605 2017-03-17 2017-03-20 5310130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 03.03.2017 KONTRATA 14 DT 01.03.2017 UP 139 DT 20.02.2017
    Spitali Psikiatrik Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 34,086 2017-03-17 2017-03-20 5110130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETI VITI 2017 TARGA AA084AU DHE VL9512B
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 184,380 2017-03-17 2017-03-20 5210130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDIC FAT 85 DT 16.03.2017 KONTRAT SHTES NR 10 DT 11.01.2017 UP 21 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 555,288 2017-03-16 2017-03-17 4810130602017 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA MIRMBAJTJE OBJEKT NDERTIMOR KONTRATA 26 DT 09.01.2017 FAT 279 DT 13.03.2017, UP26 DT 09.01.2016,FH, PV
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 33,100 2017-03-16 2017-03-17 4410130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON SHKURT FAT 2077819635 DT01.03.2017 ABO 558511
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2017-03-16 2017-03-17 4510130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI SHKURT FAT 641 DT 28.02.2017
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 414,899 2017-03-16 2017-03-17 4210130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 210053 DT 28.02.2017, ABO 210054 DT 28.02.2017,ABO 60063 DT 28.02.2017
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 703,878 2017-03-16 2017-03-17 4710130602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERIALE KONTRATA 114 DT 20.02.2017,UP 114 DT 10.02.2017 FAT 212 DT 20.02.2017,FLET HYRJE ,PV.
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 704,249 2017-03-16 2017-03-17 4010130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE SHKURT 17 KONTRATA A26594 FAT 651755001 DHE KONTRATA A26593 FAT 651744677 DT 28.02.2017
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 69,804 2017-03-16 2017-03-17 4910130602017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRIA KONTRAT SHTESE NR 19 DT 09.01.2017 MIREMBAJTJE PASIJE ELEKTRONIKE FAT 30 DT 13.03.2017 UP 19 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 111,711 2017-03-16 2017-03-17 4310130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE KONTRATA SHTES NR 4 DT 09.01.2017 FAT 118 DT 28.02.2017 UP 23 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,081 2017-03-16 2017-03-17 4610130602017 Sherbime telefonike 1013060 PSIKIATRI SHERBIM TELEFONI SHKURT FAT 640 DT 28.02.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,859,174 2017-03-06 2017-03-07 3510130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHKURT 2017 KONTRATA NR 26 DT 29.03.16 FAT 17 DT 28.02.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,700 2017-03-06 2017-03-07 3710130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR FAT 13 DT 28.02.2017
    Spitali Psikiatrik Vlore (3737) SEMANI SECURITY Vlore 645,895 2017-03-06 2017-03-07 3310130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA KONTRAT SHTESE ROJE PRIVATE NR 1 DT 04.01.2017, UP 08 DT 04.01.2017 FAT 791 DT 28.02.2017
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 93,506 2017-03-06 2017-03-07 3910130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA SHTSE NR 03 DT 09.01.2017 FAT 22.02.2017 UP 25 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,386,530 2017-03-06 2017-03-07 3410130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 31 DT 28.02.2017,FLET HYRJE,SITUACION UP 282 DT 28.02.2013
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 351,120 2017-03-06 2017-03-07 3810130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KITE REAGENTE KONTRATA SHTESE NR 11 DT 13.01.2017 UP 38 DT 13.01.2017 FAT 23.02.2017