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) KESH. KOMB. URDHERIT TE MJEKUT Vlore 21,600 2016-12-28 2016-12-28 27710130602016 Shtese page per funksionin 1013060 PSIKIATRI URDHER MJEKUT DHJETOR 2015-NENTOR 2016
    Spitali Psikiatrik Vlore (3737) QENDRA EKONOMIKE E KSSH Vlore 29,700 2016-12-28 2016-12-28 27810130602016 Shtese page per funksionin 1013060 PSIKIATRI SINDIKATA KORIK -NENTOR 2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 194,600 2016-12-27 2016-12-28 27410130602016 Udhetim i brendshem 1013060 PSIKIATRI DIETA 2016 TETOR-DHJETOR
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 779,051 2016-12-28 2016-12-28 27910130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE KONTR 51 DAT 04.11.2016 FAT NR 775 DAT 28.12.2016 SERI 39040775
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 28,900 2016-12-28 2016-12-28 27610130602016 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE UP NR 133 DAT 09.03.2016 KONTR NR 133/5 DAT 15.03.2016FAT NR 6861 DAT 27.12.2016 SERI 43601711
    Spitali Psikiatrik Vlore (3737) AJLA - SA Vlore 327,600 2016-12-28 2016-12-28 27510130602016 Sherbime te tjera 1013060 PSIKIATRI AKT PER TE SEMURET UP 181 DAT 14.04.2016 KONTR 32 DAT 18.04.2016 FAT NR 161 DAT 28.12.2016 SERI 37193300
    Spitali Psikiatrik Vlore (3737) ERMIRA JAHIQI(LULAJ) Vlore 275,400 2016-12-22 2016-12-23 26710130602016 Kancelari 1013060 PSIKIATRI ZBUKURIME PER VIT RI UP NR 568 DAT 12.12.2016 FAT NR 5276 DAT 16.12.2016 SERI 43822809
    Spitali Psikiatrik Vlore (3737) DANT HOUSE Vlore 234,000 2016-12-22 2016-12-23 26810130602016 Shpenz. per rritjen e AQT - orendi zyre 1013060 PSIKIATRI KARIGE PER PACIENTET UP 542 DAT 01.12.2016 FAT NR 91 DAT 19.12.2016 SERIAL 38072091
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 354,240 2016-12-20 2016-12-21 26610130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMB.KONDICIONERI UP NR.172 DT.12.04.2016 KONTR.NR.31 DT.18.04.2016 FAT.NR.421 DT.19.12.2016 SERIA 31885371
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 698,024 2016-12-16 2016-12-19 26210130602016 Elektricitet 1013060 ENERGJI NENTOR 2016 UP NR.57/11 DT.16.12.2016 NR.FAT.648011322,648071716 DT.30.11.2016 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) ERIKSEN PETOSHATI Vlore 127,268 2016-12-16 2016-12-19 26510130602016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013060 PSIKIATRI MIREMBAJTJE ELEKTRIKE UP NR 138 DAT 09.03.2016 KONTRATA NR 24 DAT 21.03.2016 FAT NR 28 DAT 16.12.2016
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 478,434 2016-12-16 2016-12-19 26310130602016 Uje 1013060 PSIKIATRI UJI NENTOR-DHJETOR 2016 FAT NR.123820028,123819647,123804941,185730510,185730506,185730505 DAT 30.11.2016
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,240 2016-12-16 2016-12-16 26410130602016 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA NENTOR 2016 UP NR.98/13 DT.16.12.2016 FAT NR 4 DAT 30.11.2016 SERIA 20559746,FAT.NR.721 DT.30.11.2016 SERIA 34520807
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 35,488 2016-12-14 2016-12-15 26110130602016 Shtese page per funksionin 1013060 PSIKIATRI TELEKOM ALBANIA FAT NR 01.12.2016 SER 207712456 KONTR 127/2 DAT 15.03.2016
    Spitali Psikiatrik Vlore (3737) LAZAJ 2002 Vlore 1,351,548 2016-12-14 2016-12-15 25910130602016 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRI KONTRATA NR 43,173/8 DAT 23.05.2016 UP NR 173 DAT 12.04.2016 FAT NR 252,37193155 DAT 14.12.2016
    Spitali Psikiatrik Vlore (3737) GENIUS SHPK Vlore 166,800 2016-12-14 2016-12-15 25810130602016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013060 PSIKIATRI KOMPJUTERA PER LABORATOR UP 536 DAT 25.11.2016 FAT NR 49,42834893 DAT 06.12.2016
    Spitali Psikiatrik Vlore (3737) SALATAJ.GJ Vlore 717,864 2016-12-14 2016-12-15 26010130602016 Shpenzime per mirembajtjen e mjeteve te transportit 1013060 PSIKIATRI MIREMBAJTJE AUTOMJETI KONTRATA NR 29 136/6 DAT 08.04.2016 FAT NR 15 DAT 12.12.2016 SERIAL 37184964
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2016-12-09 2016-12-09 25610130602016 Sherbime te tjera 1013060 PSIKIATRI SHERBIM INTERNETI KONTRATA NR 22 DAT 01.03.2016 FAT NR 3475 DAT 30.11.2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 2,570 2016-12-09 2016-12-09 25710130602016 Sherbime telefonike 1013060 PSIKIATRI TELEFON FAT NR 3474 DAT 30.11.2016 SERIAL 42468311 KONTRT NR 277 DAT 02.02.2016
    Spitali Psikiatrik Vlore (3737) NDERTUESI Vlore 189,021 2016-12-09 2016-12-09 25510130602016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013060 PSIKIATRI 5% GARANCI UBRENDSHEM NR 158 , DAT 05.12.2016 PROCES VERBAL MARJES NE DORZIM NR 550 DAT 01.12.2016 LIKUIDIM KONTRAT NR 43 DAT 28.06.2013