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) "DUKA" Vlore 126,137 2016-12-05 2016-12-06 25210130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MBETJE URBANE FAT NR 92 DAT 30.11.2016 KONTRATA NR 23 DAT 16.03.2016
    Spitali Psikiatrik Vlore (3737) A G S Vlore 2,783,945 2016-12-05 2016-12-06 25110130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI SHERBIM LAVANTERI FAT NR 114 DAT 30.11.2016 SERIAL 36797038 KONTR NR 26 DAT 29.03.2016
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,598,184 2016-12-05 2016-12-06 24910130602016 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI FATNR 204 DAT 30.11.2016. SERI 34473564 KONTRATE NR 568 DT 30.04.2013
    Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 1,863,710 2016-12-05 2016-12-06 25010130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI FATNR 207 DAT 30.11.2016. SERI34473567 KONTRATE NR 568 DT 30.04.2013
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 814,462 2016-12-01 2016-12-02 24810130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE PRIVATE UP NR 499 DAT 31.10.2016 FAT NR 0769 DAT 30.11.2016 SERIAL 39040769 SITUACION NENTOR 2016
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 4,924,496 2016-12-01 2016-12-01 24610130602016 Shtese page per funksionin 1013060 PSIKIATRI PAGA NENTOR 2016
    Spitali Psikiatrik Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 47,925 2016-12-01 2016-12-01 24710130602016 Paga baze 1013060 PSIKIATRI PAGAT NENTOR 2016
    Spitali Psikiatrik Vlore (3737) TELEKOM ALBANIA Vlore 31,030 2016-11-23 2016-11-24 24510130602016 Shtese page per funksionin 1013060 PSIKIATRI TELEKOM ALBANIA FAT NR 207688739 DAT 01.11.2016
    Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,520 2016-11-08 2016-11-18 22810130602016 Posta dhe sherbimi korrier 1013060 PSIKIATRI POSTA UP 98/12 DT 07.11.2016FAT NR 17 DAT 31.10.2016 SERI 20564932,20559726,34520986
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 54,870 2016-11-17 2016-11-18 23610130602016 Sherbime te tjera 1013060 PSIKIATRI DISIFEKTIM PER DIFERENCE UP NR 171 DAT 12.04.2016 KONTR NR 30 DT 15.04.2016
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 126,264 2016-11-18 2016-11-18 24410130602016 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRI MBETJE URBANE FAT NR 85 DAT 31.10.2016 SERI 40670009 KONTRATE NR 23 DT 16.03.2016
    Spitali Psikiatrik Vlore (3737) FATOS LASHI Vlore 168,826 2016-11-15 2016-11-16 23410130602016 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE UP NR 466/2 DAT 01.11.2016 FAT NR 429 DAT 09.11.2016 SERIAL 39889675
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 221,357 2016-11-15 2016-11-16 23310130602016 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE UP NR 133 DAT 09.03.2016 KONTR NR 133/5 DAT 15.03.2016FAT NR 5368 DAT 10.11.2016 SERIAL 38827718
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 88,196 2016-11-15 2016-11-16 23010130602016 Sherbime te tjera 1013060 PSIKIATRISHERBIM NGA TOPOGRAFI GENC AZIZAJ 2016 URDHER NR 73 DAT 29.07.2016 PER IVENTARIZIM PRONAVE TE PALUAJTSHME SHTETERORE DH E KONTR LIDHUR 29.07.2016 NR 235/14
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 465,182 2016-11-15 2016-11-16 23210130602016 Elektricitet 1013060 ENERGJI 2016 NR.FAT646435191,646048229 DAT 27.10.2016,31.10.2016
    Spitali Psikiatrik Vlore (3737) RAIFFEISEN BANK SH.A Vlore 80,104 2016-11-15 2016-11-16 23110130602016 Sherbime te tjera 1013060 PSIKIATRI SHERBIM NGA SUELA ABAZAJ URDHER NR 72 DAT 29.07.2016 KONTRAT LIDHUR ME 29.07..2016 IVENTARIZIM PRONAVE TE PALUAJTSHME
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 46,300 2016-11-15 2016-11-16 23510130602016 Shtese page per funksionin 1013060 PSIKIATRI URDHER INFERMJEREVE DHJETOR 2015-TETOR 2016
    Spitali Psikiatrik Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 22,000 2016-11-10 2016-11-10 22910130602016 Shtese page per funksionin 1013060 PSIKIATRI SHPENZIM PERMBARIMOR UP NR 63/1 DAT 09.11.2016 PER RUZHDIE KEKA
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 1,097,753 2016-11-08 2016-11-08 22410130602016 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI UP NR 457 DT 06.10.2016 FAT 07.11..2016 SERI 39040764 ROJE OBJEKTI KONTRATE NR 50 DT 07.10,2016
    Spitali Psikiatrik Vlore (3737) NISATEL Vlore 30,000 2016-11-08 2016-11-08 22510130602016 Sherbime te tjera 1013060 PSIKIATRI UP 114 N DT 22.02.2016 KONTRATE NR 22 DT 01.03.2016SHERBIM INTERNETI FAT NR 3133 DAT 31.10.2016