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

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    •  * 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) SORI-AL Vlore 1,739,463 2017-03-06 2017-03-07 3610130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA OASTRIM GJELBERIMI KONTRATA 28 DT 08.04.2016 FAT 32 DT 28.02.2017, AKT RAKRODIMI UP 77 DT 02.02.2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 51,000 2017-03-06 2017-03-07 3210130602017 Te tjera transferta tek individet 1013060 PSIKIATRIA SHPERBLIME PER FATKEQESI
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,948,640 2017-03-01 2017-03-02 3010130602017 Shtese page per vjetersi ne pune 1013060 PSIKIATRI PAGAT SHKURT 2017
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 48,136 2017-03-01 2017-03-02 3110130602017 Shtese page per funksionin 1013060 PSIKIATRI PAGAT SHKURT 2017
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 34,820 2017-02-21 2017-02-22 2810130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON DHJETOR FAT 2077357917 DT 01.01.2017 ABO 558511
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 32,675 2017-02-21 2017-02-22 2910130602017 Shtese page per funksionin 1013060 PSIKIATRIA TELEFON JANAR FAT 2077589402 DT 01.02.2017 ABO 558511
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 862,109 2017-02-17 2017-02-20 2710130602017 Elektricitet 1013060 PSIKIATRIA ENERGJI ELEKTRIKE JANAR 17 KONTRATA A26594 FAT 650451035 DHE KONTRATA A26593 FAT 650460249 DT 31.01.2017
    Spitali Psikiatrik Vlore (3737) W. CENTER Vlore 323,198 2017-02-10 2017-02-13 2310130602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA MATERIALE PASTRIMI KONTRATA SHTES NR 10 DT 13.01.2017 FAT 19.01.2017 UP 39 DT 13.01.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2017-02-10 2017-02-13 2010130602017 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI JANAR FAT 310 DT 31.01.2017
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 576,608 2017-02-10 2017-02-13 2210130602017 Uje 1013060 PSIKIATRI UJE PIJSHEM ABO 210053 DT 31.01.2017, ABO 210054 DT 31.01.2017,ABO 60063 DT 31.01.2017
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 128,260 2017-02-10 2017-02-13 2410130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE KONTRATA SHTES NR 4 DT 09.01.2017 FAT 12 DT 31.01.2017 UP 23 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 3,100 2017-02-10 2017-02-13 2110130602017 Sherbime telefonike 1013060 PSIKIATRI SHERBIM TELEFONIJANAR FAT 309 DT 31.01.2017
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 677,785 2017-02-10 2017-02-13 2510130602017 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONTRATA SHTES NR 6 DT 09.01.2017 FAT 77 DT 04.02.2017 UP 22 DT 09.01.2017
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,340 2017-02-10 2017-02-13 1910130602017 Posta dhe sherbimi korrier 1013060 PSIKIATRI SHERBIM POSTAR FAT 22/1/57 DT 31.01.2017
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,535,428 2017-02-03 2017-02-07 1710130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA SHERBIME LAVANDERIE DHJETOR 2016 KONTRATA NR 26 DT 29.03.16 FAT 02 DT 31.01.2017,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,925,834 2017-02-03 2017-02-06 1810130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI PASTRIM GJELBERIM KONTRATA NR 28 DT 08.04.2016 FAT 12 DT 31.01.2017 ,AKT RAKORDIM,SITUACION PUNIMI
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,554,700 2017-02-03 2017-02-06 1610130602017 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIMET KONTRATA NR 568 DT 30.04.2013 FAT 13 DT 31.01.2017,FLET HYRJE,SITUACION
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,097,753 2017-02-02 2017-02-03 1510130602017 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRIA ROJE PRIVATE JANAR 2017 FAT 785 DT 31.01.2017 KONTRATA NR 8/1 DT 04.01.2017
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 48,136 2017-02-01 2017-02-02 1410130602017 Paga baze 1013060 PSIKIATRI PAGAT JANAR 2017
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,972,346 2017-02-01 2017-02-02 1310130602017 Raporte mjeksore te paguara nga punedhenesi 1013060 PSIKIATRI PAGAT JANAR 2017